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76,707 lekë

Sp. Kavaje (3513) → EAGLE MOBILE

Payment record

Executed27.02.2012
Registered08.02.2012
Invoice2510130712012
InstitutionSp. Kavaje (3513) 1013071
BeneficiaryEAGLE MOBILE
BranchKavaje
Category —
Amount76,707 lekë
Invoice descriptionSPITALI TELEFON EAGLE JANAR 2012