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48,925 lekë

Sp. Bulqize (0603) → EAGLE MOBILE

Payment record

Executed08.03.2012
Registered07.03.2012
Invoice2110130652012
InstitutionSp. Bulqize (0603) 1013065
BeneficiaryEAGLE MOBILE
BranchBulqize
Category —
Amount48,925 lekë
Invoice descriptionSpitali Bulqize (1013065) likujdim shpenzime telefonike.