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112,876 lekë

Sp. Gramsh (0810) → EAGLE MOBILE

Payment record

Executed17.05.2012
Registered15.05.2012
Invoice9810130692012
InstitutionSp. Gramsh (0810) 1013069
BeneficiaryEAGLE MOBILE
BranchGramsh
Category —
Amount112,876 lekë
Invoice descriptionSa likujduar faturen tuaj per ndales nga Spitali Gramsh