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89,047 lekë

Spitali Distrofik (3535) → EAGLE MOBILE

Payment record

Executed03.09.2012
Registered03.09.2012
Invoice12510130542012
InstitutionSpitali Distrofik (3535) 1013054
BeneficiaryEAGLE MOBILE
BranchTirane
Category —
Amount89,047 lekë
Invoice description600QKMZHRF TEL GUSHT 2012