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242,060 lekë

Spitali Lushnje (0922) → EAGLE MOBILE

Payment record

Executed15.10.2012
Registered12.10.2012
Invoice28110130222012
InstitutionSpitali Lushnje (0922) 1013022
BeneficiaryEAGLE MOBILE
BranchLushnje
Category —
Amount242,060 lekë
Invoice description1013022 Spitali Lushnje ndalesa telef.-gusht 2012