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68,495 lekë

Spitali Fier (0909) → EAGLE MOBILE

Payment record

Executed04.04.2012
Registered04.04.2012
Invoice7610130172012
InstitutionSpitali Fier (0909) 1013017
BeneficiaryEAGLE MOBILE
BranchFier
Category —
Amount68,495 lekë
Invoice descriptionSHP TEL SHKURT 2012 SPITALI FIER