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125,191 lekë

Sp. Gramsh (0810) → EAGLE MOBILE

Payment record

Executed16.02.2012
Registered15.02.2012
Invoice34/110130692012
InstitutionSp. Gramsh (0810) 1013069
BeneficiaryEAGLE MOBILE
BranchGramsh
Category —
Amount125,191 lekë
Invoice descriptionSa xhituar faturen tuaj nga Spitali Gramsh