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92,514 lekë

Spitali Distrofik (3535) → EAGLE MOBILE

Payment record

Executed06.08.2012
Registered02.08.2012
Invoice11310130542012
InstitutionSpitali Distrofik (3535) 1013054
BeneficiaryEAGLE MOBILE
BranchTirane
Category —
Amount92,514 lekë
Invoice description600 QKMZHRF tel,maj 2012 nga paga