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64,126 lekë

Sp. Kavaje (3513) → EAGLE MOBILE

Payment record

Executed01.03.2012
Registered01.03.2012
Invoice4810130712012
InstitutionSp. Kavaje (3513) 1013071
BeneficiaryEAGLE MOBILE
BranchKavaje
Category —
Amount64,126 lekë
Invoice descriptionSPITALI TELEFON SHKURT 2012