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11,805 Albanian lekë

Drejtoria e shendetit publik Tepelene (1134) → EAGLE MOBILE

Payment record

Executed26.10.2012
Registered23.10.2012
Invoice105/10130462012
InstitutionDrejtoria e shendetit publik Tepelene (1134) 1013046
BeneficiaryEAGLE MOBILE
BranchTepelene
Category —
Amount11,805 Albanian lekë
Invoice descriptionD SH P TEPELENE FAT 36703261 DT 01.10.2012