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6,600 Albanian lekë

Drejtoria e shendetit publik Permet (1128) → EAGLE MOBILE

Payment record

Executed12.11.2013
Registered11.11.2013
Invoice20210130402013
InstitutionDrejtoria e shendetit publik Permet (1128) 1013040
BeneficiaryEAGLE MOBILE
BranchPermet
Category —
Amount6,600 Albanian lekë
Invoice descriptionDSHP PERMET EAGLE MOBILE SHTATOR 2013