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105,172 lekë

Sp. Mirdite (2026) → EAGLE MOBILE

Payment record

Executed05.11.2013
Registered04.11.2013
Invoice17910130792013
InstitutionSp. Mirdite (2026) 1013079
BeneficiaryEAGLE MOBILE
BranchMirdite
Category —
Amount105,172 lekë
Invoice descriptionspitali mirdite per shpenz tel muaji shtator 2013