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193,284 lekë

Spitali Lushnje (0922) → EAGLE MOBILE

Payment record

Executed09.04.2012
Registered09.04.2012
Invoice9010130222012
InstitutionSpitali Lushnje (0922) 1013022
BeneficiaryEAGLE MOBILE
BranchLushnje
Category —
Amount193,284 lekë
Invoice description1013022 Spitali Lushnje ndalesa telef.shkurt 2012