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166,832 lekë

Sp. Librazhd (0821) → EAGLE MOBILE

Payment record

Executed03.05.2012
Registered03.05.2012
Invoice10810130762012
InstitutionSp. Librazhd (0821) 1013076
BeneficiaryEAGLE MOBILE
BranchLibrazhd
Category —
Amount166,832 lekë
Invoice descriptionLIK FAT TELEFONI ,SPITALI LB