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80,652 lekë

Spitali Fier (0909) → EAGLE MOBILE

Payment record

Executed05.06.2012
Registered05.06.2012
Invoice12510130172012
InstitutionSpitali Fier (0909) 1013017
BeneficiaryEAGLE MOBILE
BranchFier
Category —
Amount80,652 lekë
Invoice descriptionSHP TEL PRILL 2012 SPITALI FIER