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15,192 lekë

Sp. Sarande (3731) → EAGLE MOBILE

Payment record

Executed22.11.2012
Registered08.11.2012
Invoice24110130842012
InstitutionSp. Sarande (3731) 1013084
BeneficiaryEAGLE MOBILE
BranchSarande
Category —
Amount15,192 lekë
Invoice descriptionSHP TEL NGA SPITALI