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13,890 lekë

Sp. Tepelene (1134) → EAGLE MOBILE

Payment record

Executed07.08.2012
Registered06.08.2012
Invoice103/10130862012
InstitutionSp. Tepelene (1134) 1013086
BeneficiaryEAGLE MOBILE
BranchTepelene
Category —
Amount13,890 lekë
Invoice descriptionEAGLE MOBILE SPITALI