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645,954 lekë

Spitali Shkoder (3333) → EAGLE MOBILE

Payment record

Executed03.04.2012
Registered03.04.2012
Invoice10310130232012
InstitutionSpitali Shkoder (3333) 1013023
BeneficiaryEAGLE MOBILE
BranchShkoder
Category —
Amount645,954 lekë
Invoice descriptionlikuj fat nr 36628725 shkurt 2012