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56,458 lekë

Sp. Sarande (3731) → EAGLE MOBILE

Payment record

Executed26.03.2012
Registered23.03.2012
Invoice3010130842012
InstitutionSp. Sarande (3731) 1013084
BeneficiaryEAGLE MOBILE
BranchSarande
Category —
Amount56,458 lekë
Invoice descriptionSHP TEL NGA SPITALI SR

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.02.2012 Sp. Sarande (3731) DEGA TATIMEVE SARANDE 2,551,207
20.02.2012 Sp. Sarande (3731) O.ES. DISTRIMED 883,671