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104,391 lekë

Sp. Mirdite (2026) → EAGLE MOBILE

Payment record

Executed06.08.2013
Registered05.08.2013
Invoice12210130792013
InstitutionSp. Mirdite (2026) 1013079
BeneficiaryEAGLE MOBILE
BranchMirdite
Category —
Amount104,391 lekë
Invoice descriptionspitali mirdite per shpenzime tel qershor 2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.10.2013 Sp. Mirdite (2026) MOND OFFICE. 346,872