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3,771 lekë

Sp. Librazhd (0821) → EAGLE MOBILE

Payment record

Executed10.09.2012
Registered04.09.2012
Invoice22510130762012
InstitutionSp. Librazhd (0821) 1013076
BeneficiaryEAGLE MOBILE
BranchLibrazhd
Category —
Amount3,771 lekë
Invoice descriptionSPITALI LIK FATURE GUSHT 2012