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121,026 lekë

Spitali Distrofik (3535) → EAGLE MOBILE

Payment record

Executed02.05.2012
Registered02.05.2012
Invoice7010130542012
InstitutionSpitali Distrofik (3535) 1013054
BeneficiaryEAGLE MOBILE
BranchTirane
Category —
Amount121,026 lekë
Invoice description1013054 602 QKMZHRF telefon ndalese ne page