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287,501 Albanian lekë

Instituti shendetit publik Tirane (3535) → EAGLE MOBILE

Payment record

Executed06.06.2012
Registered06.06.2012
Invoice1881013048 2012
InstitutionInstituti shendetit publik Tirane (3535) 1013048
BeneficiaryEAGLE MOBILE
BranchTirane
Category —
Amount287,501 Albanian lekë
Invoice description600 602 ISHP telefon prill 2012 kontr ab C1003265 ft 36648377