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84,221 lekë

Sp. Mirdite (2026) → EAGLE MOBILE

Payment record

Executed09.04.2013
Registered08.04.2013
Invoice4810130792013
InstitutionSp. Mirdite (2026) 1013079
BeneficiaryEAGLE MOBILE
BranchMirdite
Category —
Amount84,221 lekë
Invoice descriptionspitali mirdite per shpenz tel muaji mars

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.07.2013 Drejtoria e shendetit publik Mirdite (2026) NDERMARJA UJESJELLSI 75,486