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278,004 lekë

Sp. Mirdite (2026) → EAGLE MOBILE

Payment record

Executed10.02.2012
Registered08.02.2012
Invoice810130792012
InstitutionSp. Mirdite (2026) 1013079
BeneficiaryEAGLE MOBILE
BranchMirdite
Category —
Amount278,004 lekë
Invoice descriptionspitali mirdite per shpenz tel tetor netor 2012