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32,047 lekë

Sp. Permet (1128) → EAGLE MOBILE

Payment record

Executed30.01.2012
Registered30.01.2012
Invoice2713081
InstitutionSp. Permet (1128) 1013081
BeneficiaryEAGLE MOBILE
BranchPermet
Category —
Amount32,047 lekë
Invoice descriptionSPITALI EAGLE MOBILE NENTOR 2011