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53,555 Albanian lekë

Drejtoria e shendetit publik Gramsh (0810) → EAGLE MOBILE

Payment record

Executed02.07.2012
Registered02.07.2012
Invoice10110130282012
InstitutionDrejtoria e shendetit publik Gramsh (0810) 1013028
BeneficiaryEAGLE MOBILE
BranchGramsh
Category —
Amount53,555 Albanian lekë
Invoice descriptionSa xhiruar faturen e telefonit nga Sherbimi Paresore Gramsh