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19,803 lekë

Qendra kombetare e akreditimit dhe kontrollit te cilesise te institucioneve shendetsore (3535) → EAGLE MOBILE

Payment record

Executed08.02.2013
Registered07.02.2013
Invoice1510130632013
InstitutionQendra kombetare e akreditimit dhe kontrollit te cilesise te institucioneve shendetsore (3535) 1013063
BeneficiaryEAGLE MOBILE
BranchTirane
Category —
Amount19,803 lekë
Invoice description602,QKSCAISH tel,klient c1004319,fat 36731537

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.02.2013 Qendra kombetare e akreditimit dhe kontrollit te cilesise te institucioneve shendetsore (3535) VODAFONE ALBANIA 13,583