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94,587 lekë

Spitali Distrofik (3535) → EAGLE MOBILE

Payment record

Executed01.03.2012
Registered01.03.2012
Invoice3410130542012
InstitutionSpitali Distrofik (3535) 1013054
BeneficiaryEAGLE MOBILE
BranchTirane
Category —
Amount94,587 lekë
Invoice description600 QKMZHRF telefon