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83,579 lekë

Spitali Distrofik (3535) → EAGLE MOBILE

Payment record

Executed04.07.2012
Registered03.07.2012
Invoice10010130542012
InstitutionSpitali Distrofik (3535) 1013054
BeneficiaryEAGLE MOBILE
BranchTirane
Category —
Amount83,579 lekë
Invoice description602 QKMZHRF TEL,NDALESE NGA PAGA