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4,600 lekë

Spitali Psikiatrik Vlore (3737) → EAGLE MOBILE

Payment record

Executed16.02.2012
Registered03.02.2012
Invoice16/ 1013060
InstitutionSpitali Psikiatrik Vlore (3737) 1013060
BeneficiaryEAGLE MOBILE
BranchVlore
Category —
Amount4,600 lekë
Invoice descriptionCELULAR NENTOR KL C1003496 PSIKIATRIA 1013060