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256,090 lekë

Sp. Librazhd (0821) → EAGLE MOBILE

Payment record

Executed15.01.2013
Registered15.01.2013
Invoice610130762013
InstitutionSp. Librazhd (0821) 1013076
BeneficiaryEAGLE MOBILE
BranchLibrazhd
Category —
Amount256,090 lekë
Invoice descriptionSPITALILIK NDALESA TELEFONIKE NENTOR 2012