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135,938 lekë

Spitali Psikiatrik Vlore (3737) → EAGLE MOBILE

Payment record

Executed06.02.2012
Registered03.02.2012
Invoice16 1013060
InstitutionSpitali Psikiatrik Vlore (3737) 1013060
BeneficiaryEAGLE MOBILE
BranchVlore
Category —
Amount135,938 lekë
Invoice descriptionCELULAR NENTOR KL C1003496 PSIKIATRIA 1013060