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39,404 Albanian lekë

Drejtoria e shendetit publik Tropoje (1836) → EAGLE MOBILE

Payment record

Executed09.05.2013
Registered06.05.2013
Invoice5110130472013
InstitutionDrejtoria e shendetit publik Tropoje (1836) 1013047
BeneficiaryEAGLE MOBILE
BranchTropoje
Category —
Amount39,404 Albanian lekë
Invoice descriptionDSHP Tropoje detyrime eagle mars 2013