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98,223 lekë

Spitali Distrofik (3535) → EAGLE MOBILE

Payment record

Executed04.06.2012
Registered01.06.2012
Invoice8610130542012
InstitutionSpitali Distrofik (3535) 1013054
BeneficiaryEAGLE MOBILE
BranchTirane
Category —
Amount98,223 lekë
Invoice description602 QKMZHRF,TEL NGA PAGA