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152,138 lekë

Sp. Librazhd (0821) → EAGLE MOBILE

Payment record

Executed02.03.2012
Registered02.03.2012
Invoice4610130762012
InstitutionSp. Librazhd (0821) 1013076
BeneficiaryEAGLE MOBILE
BranchLibrazhd
Category —
Amount152,138 lekë
Invoice descriptionLIKUJDUAR TELEFON EAGLE MOBAIL,SPITALI LB