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214,292 lekë

Spitali Lushnje (0922) → EAGLE MOBILE

Payment record

Executed09.11.2012
Registered09.11.2012
Invoice31210130222012
InstitutionSpitali Lushnje (0922) 1013022
BeneficiaryEAGLE MOBILE
BranchLushnje
Category —
Amount214,292 lekë
Invoice description1013022 Spitali Lushnje ndalesa telef.shtator 2012