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60,696 Albanian lekë

Sp. Has (1812) → EAGLE MOBILE

Payment record

Executed20.11.2014
Registered19.11.2014
Invoice24310130702014
InstitutionSp. Has (1812) 1013070
BeneficiaryEAGLE MOBILE
BranchHas
Category Paga neto per punonjesit e miratuar ne organike 60,696
Amount60,696 Albanian lekë
Invoice description1812 spitali has sa likujdojme fat 123074982 dt 01.11.2014,per telefonin e punonjesve tetor.