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224,238 lekë

Sp. Librazhd (0821) → EAGLE MOBILE

Payment record

Executed05.09.2012
Registered04.09.2012
Invoice22310130762012
InstitutionSp. Librazhd (0821) 1013076
BeneficiaryEAGLE MOBILE
BranchLibrazhd
Category —
Amount224,238 lekë
Invoice descriptionSPITALI LIK FATURE GUSHT 2012