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5,000 lekë

Sp. Sarande (3731) → EAGLE MOBILE

Payment record

Executed30.05.2012
Registered30.05.2012
Invoice11410130842012
InstitutionSp. Sarande (3731) 1013084
BeneficiaryEAGLE MOBILE
BranchSarande
Category —
Amount5,000 lekë
Invoice descriptionSHP TEL NGA SPITALI NR0672049717