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10,967 lekë

Drejtoria e shendetit publik Tepelene (1134) → EAGLE MOBILE

Payment record

Executed02.04.2012
Registered21.03.2012
Invoice23/10130462012
InstitutionDrejtoria e shendetit publik Tepelene (1134) 1013046
BeneficiaryEAGLE MOBILE
BranchTepelene
Category —
Amount10,967 lekë
Invoice descriptionEAGLE MOBILE D SH P