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29,022 Albanian lekë

Drejtoria e shendetit publik Has (1812) → EAGLE MOBILE

Payment record

Executed05.03.2012
Registered05.03.2012
Invoice2610130292012
InstitutionDrejtoria e shendetit publik Has (1812) 1013029
BeneficiaryEAGLE MOBILE
BranchHas
Category —
Amount29,022 Albanian lekë
Invoice description1812 EAGLE MOBILL DSH P HAS 1013029 FAT 36618853 DT 01.02.2012