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121,196 lekë

Sp. Mirdite (2026) → EAGLE MOBILE

Payment record

Executed09.05.2012
Registered08.05.2012
Invoice6710130792012
InstitutionSp. Mirdite (2026) 1013079
BeneficiaryEAGLE MOBILE
BranchMirdite
Category —
Amount121,196 lekë
Invoice descriptionspitali per shpenzime telefoni mars 2012