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82,812 lekë

Spitali Distrofik (3535) → EAGLE MOBILE

Payment record

Executed02.04.2012
Registered02.04.2012
Invoice5210130542012
InstitutionSpitali Distrofik (3535) 1013054
BeneficiaryEAGLE MOBILE
BranchTirane
Category —
Amount82,812 lekë
Invoice description600 QKMZHRF telefon shkurt 2012