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233,380 lekë

Sp. Librazhd (0821) → EAGLE MOBILE

Payment record

Executed04.10.2012
Registered04.10.2012
Invoice25010130762012
InstitutionSp. Librazhd (0821) 1013076
BeneficiaryEAGLE MOBILE
BranchLibrazhd
Category —
Amount233,380 lekë
Invoice descriptionSPITALI LIK FATURE TELEFONI EAGLE