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103,216 lekë

Sp. Mirdite (2026) → EAGLE MOBILE

Payment record

Executed01.07.2013
Registered01.07.2013
Invoice10910130792013
InstitutionSp. Mirdite (2026) 1013079
BeneficiaryEAGLE MOBILE
BranchMirdite
Category —
Amount103,216 lekë
Invoice descriptionspitali per ndalesa tel eagle