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65,026 Albanian lekë

Drejtoria e shendetit publik Gramsh (0810) → EAGLE MOBILE

Payment record

Executed04.05.2012
Registered04.05.2012
Invoice6810130282012
InstitutionDrejtoria e shendetit publik Gramsh (0810) 1013028
BeneficiaryEAGLE MOBILE
BranchGramsh
Category —
Amount65,026 Albanian lekë
Invoice descriptionSa xhiruar faturen e telefonit nga Sherbimi Paresore Gramsh