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16,001 Albanian lekë

Drejtoria e shendetit publik Mat (0625) → EAGLE MOBILE

Payment record

Executed02.02.2012
Registered01.02.2012
Invoice10/1013037/2012
InstitutionDrejtoria e shendetit publik Mat (0625) 1013037
BeneficiaryEAGLE MOBILE
BranchMat
Category —
Amount16,001 Albanian lekë
Invoice descriptionPagese Muaj Dhjetor 2011 Shendeti Publik Mat (1013037)