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242,519 lekë

Spitali Lushnje (0922) → EAGLE MOBILE

Payment record

Executed10.09.2012
Registered10.09.2012
Invoice26010130222012
InstitutionSpitali Lushnje (0922) 1013022
BeneficiaryEAGLE MOBILE
BranchLushnje
Category —
Amount242,519 lekë
Invoice description1013022 Spitali Lushnje ndalesa telef.-korrik 2012