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110,741 lekë

Spitali Distrofik (3535) → EAGLE MOBILE

Payment record

Executed12.12.2012
Registered12.12.2012
Invoice17810130542012
InstitutionSpitali Distrofik (3535) 1013054
BeneficiaryEAGLE MOBILE
BranchTirane
Category —
Amount110,741 lekë
Invoice description600 QKMZHRF TEL TETOR 2012