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7,102 Albanian lekë

Drejtoria e shendetit publik Permet (1128) → EAGLE MOBILE

Payment record

Executed10.10.2013
Registered10.10.2013
Invoice18810130402013
InstitutionDrejtoria e shendetit publik Permet (1128) 1013040
BeneficiaryEAGLE MOBILE
BranchPermet
Category —
Amount7,102 Albanian lekë
Invoice descriptionDSHP FAT NR 114015989 NR KLI C1003633 GUSHT 2013