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99,585 lekë

Spitali Distrofik (3535) → EAGLE MOBILE

Payment record

Executed01.02.2012
Registered01.02.2012
Invoice2010130542012
InstitutionSpitali Distrofik (3535) 1013054
BeneficiaryEAGLE MOBILE
BranchTirane
Category —
Amount99,585 lekë
Invoice description600 QKMZHRF telefon janar 2012