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96,441 lekë

Sp. Bulqize (0603) → EAGLE MOBILE

Payment record

Executed10.02.2012
Registered09.02.2012
Invoice0910130652012
InstitutionSp. Bulqize (0603) 1013065
BeneficiaryEAGLE MOBILE
BranchBulqize
Category —
Amount96,441 lekë
Invoice descriptionSpitali Bulqize (1013065) likujdim shpenzime telefonike.