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43,947 lekë

Sp. Permet (1128) → EAGLE MOBILE

Payment record

Executed11.04.2012
Registered10.04.2012
Invoice11410130812012
InstitutionSp. Permet (1128) 1013081
BeneficiaryEAGLE MOBILE
BranchPermet
Category —
Amount43,947 lekë
Invoice descriptionSPITALI PERMET EAGLE MOBILE SHKURT 2012