Home› Treasury Transactions

97,158 lekë

Spitali Distrofik (3535) → EAGLE MOBILE

Payment record

Executed15.10.2012
Registered15.10.2012
Invoice14110130542012
InstitutionSpitali Distrofik (3535) 1013054
BeneficiaryEAGLE MOBILE
BranchTirane
Category —
Amount97,158 lekë
Invoice description600 QKMZHRF TEL,MUAJI GUSHT 2012