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209,915 lekë

Spitali Lushnje (0922) → EAGLE MOBILE

Payment record

Executed13.02.2013
Registered13.02.2013
Invoice30/10130222013
InstitutionSpitali Lushnje (0922) 1013022
BeneficiaryEAGLE MOBILE
BranchLushnje
Category —
Amount209,915 lekë
Invoice description1013022 SPITALI ndalesa telefoni janar 2013