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114,709 lekë

Sp. Gramsh (0810) → EAGLE MOBILE

Payment record

Executed05.09.2012
Registered04.09.2012
Invoice16010130692012
InstitutionSp. Gramsh (0810) 1013069
BeneficiaryEAGLE MOBILE
BranchGramsh
Category —
Amount114,709 lekë
Invoice descriptionSa paguar faturen per ndalesat e telefonit