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46,542 lekë

Sp. Permet (1128) → EAGLE MOBILE

Payment record

Executed15.02.2012
Registered10.02.2012
Invoice3713081
InstitutionSp. Permet (1128) 1013081
BeneficiaryEAGLE MOBILE
BranchPermet
Category —
Amount46,542 lekë
Invoice descriptionSPITALI EAGLE DHJETOR 2011