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59,626 lekë

Sp. Kavaje (3513) → EAGLE MOBILE

Payment record

Executed03.04.2012
Registered02.04.2012
Invoice7710130712012
InstitutionSp. Kavaje (3513) 1013071
BeneficiaryEAGLE MOBILE
BranchKavaje
Category —
Amount59,626 lekë
Invoice descriptionSPITALI TELEFON MARS 2012