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7,719 lekë

Drejtoria e shendetit publik Permet (1128) → EAGLE MOBILE

Payment record

Executed05.09.2013
Registered04.09.2013
Invoice16710130402013
InstitutionDrejtoria e shendetit publik Permet (1128) 1013040
BeneficiaryEAGLE MOBILE
BranchPermet
Category —
Amount7,719 lekë
Invoice descriptionDSHP FAT NR 113998567 KORRIK 2013