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51,821 lekë

Sp. Has (1812) → EAGLE MOBILE

Payment record

Executed18.06.2012
Registered13.06.2012
Invoice8310130702012
InstitutionSp. Has (1812) 1013070
BeneficiaryEAGLE MOBILE
BranchHas
Category —
Amount51,821 lekë
Invoice description1812 EAGLE MOBILE FAT 36648602 DT 01.05.2012