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182,901 lekë

Sp. Librazhd (0821) → EAGLE MOBILE

Payment record

Executed06.02.2012
Registered03.02.2012
Invoice24101307612012
InstitutionSp. Librazhd (0821) 1013076
BeneficiaryEAGLE MOBILE
BranchLibrazhd
Category —
Amount182,901 lekë
Invoice descriptionSPITALI LIK FAT TELEFONI JANAR 2012