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83,478 lekë

Sp. Kavaje (3513) → EAGLE MOBILE

Payment record

Executed07.05.2012
Registered04.05.2012
Invoice10310130712012
InstitutionSp. Kavaje (3513) 1013071
BeneficiaryEAGLE MOBILE
BranchKavaje
Category —
Amount83,478 lekë
Invoice descriptionSPITALI TELEFON PRILL2012