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107,476 lekë

Sp. Mirdite (2026) → EAGLE MOBILE

Payment record

Executed04.10.2013
Registered03.10.2013
Invoice16010130792013
InstitutionSp. Mirdite (2026) 1013079
BeneficiaryEAGLE MOBILE
BranchMirdite
Category —
Amount107,476 lekë
Invoice descriptionspitali mirdite per shpenz tel muaji gusht 2013