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169,546 lekë

Spitali Lushnje (0922) → EAGLE MOBILE

Payment record

Executed21.01.2013
Registered21.01.2013
Invoice5/10130222013
InstitutionSpitali Lushnje (0922) 1013022
BeneficiaryEAGLE MOBILE
BranchLushnje
Category —
Amount169,546 lekë
Invoice description1013022 SPITALI ndalesa telefoni dhjetor 2012