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66,886 lekë

Sp. Has (1812) → EAGLE MOBILE

Payment record

Executed13.02.2012
Registered10.02.2012
Invoice10/10130702012
InstitutionSp. Has (1812) 1013070
BeneficiaryEAGLE MOBILE
BranchHas
Category —
Amount66,886 lekë
Invoice description1812 EAGLE SPITALI HAS 1013070 FAT 36608765 DT 01.01.2012