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62,699 Albanian lekë

Sp. Has (1812) → EAGLE MOBILE

Payment record

Executed03.05.2012
Registered02.05.2012
Invoice5910130702012
InstitutionSp. Has (1812) 1013070
BeneficiaryEAGLE MOBILE
BranchHas
Category —
Amount62,699 Albanian lekë
Invoice description1812 EAGLE MOBILE SPITALI HAS 1013070 FAT NR/36638695 DT 01.04.2012