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7,533 lekë

Sp. Sarande (3731) → EAGLE MOBILE

Payment record

Executed05.08.2013
Registered25.06.2013
Invoice14110130842013
InstitutionSp. Sarande (3731) 1013084
BeneficiaryEAGLE MOBILE
BranchSarande
Category —
Amount7,533 lekë
Invoice descriptionSHP TEL NGA SPITALI SR