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230,843 lekë

Sp. Librazhd (0821) → EAGLE MOBILE

Payment record

Executed05.12.2012
Registered05.12.2012
Invoice29810130762012
InstitutionSp. Librazhd (0821) 1013076
BeneficiaryEAGLE MOBILE
BranchLibrazhd
Category —
Amount230,843 lekë
Invoice descriptionSPITALI LIK BIZETIME TELEFONIKE