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153,858 lekë

Klinika Qeveritare (3535) → EAGLE MOBILE

Payment record

Executed04.06.2012
Registered04.06.2012
Invoice1010130522012
InstitutionKlinika Qeveritare (3535) 1013052
BeneficiaryEAGLE MOBILE
BranchTirane
Category —
Amount153,858 lekë
Invoice description600 QENDRA SHERBIMIT MJEKSOR TEL EAGLE,FAT SHKURT MARS 2012,KLIENT C 1003472

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.06.2012 Klinika Qeveritare (3535) FU-FARMA 31,388