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94,784 lekë

Sp. Mirdite (2026) → EAGLE MOBILE

Payment record

Executed02.05.2013
Registered02.05.2013
Invoice7010130792013
InstitutionSp. Mirdite (2026) 1013079
BeneficiaryEAGLE MOBILE
BranchMirdite
Category —
Amount94,784 lekë
Invoice descriptionspitali mirdite per shpenz tel muaji mars 2013