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52,633 lekë

Bordi i Kullimit Shkoder (3333) → EAGLE MOBILE

Payment record

Executed02.07.2013
Registered02.07.2013
Invoice8010050782013
InstitutionBordi i Kullimit Shkoder (3333) 1005078
BeneficiaryEAGLE MOBILE
BranchShkoder
Category —
Amount52,633 lekë
Invoice descriptionBORDI KULLIMIT, FAT 113964144 DT 01.06.2013