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119,072 lekë

Sp. Mirdite (2026) → EAGLE MOBILE

Payment record

Executed09.07.2012
Registered06.07.2012
Invoice10210130792012
InstitutionSp. Mirdite (2026) 1013079
BeneficiaryEAGLE MOBILE
BranchMirdite
Category —
Amount119,072 lekë
Invoice descriptionspitali per shpenzime tel eagle