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276,823 Albanian lekë

Instituti shendetit publik Tirane (3535) → EAGLE MOBILE

Payment record

Executed27.03.2012
Registered26.03.2012
Invoice8310130482012
InstitutionInstituti shendetit publik Tirane (3535) 1013048
BeneficiaryEAGLE MOBILE
BranchTirane
Category —
Amount276,823 Albanian lekë
Invoice description602 ISHP tel shkurt 2012,abc1003265,f36628595,01.03.2012