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185,924 lekë

Spitali Lushnje (0922) → EAGLE MOBILE

Payment record

Executed12.12.2012
Registered12.12.2012
Invoice36810130222012
InstitutionSpitali Lushnje (0922) 1013022
BeneficiaryEAGLE MOBILE
BranchLushnje
Category —
Amount185,924 lekë
Invoice description1013022 Spitali Lushnje ndalesa telef.nentor 2012