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37,873 lekë

Sp. Tepelene (1134) → EAGLE MOBILE

Payment record

Executed12.04.2012
Registered11.04.2012
Invoice42/10130862012
InstitutionSp. Tepelene (1134) 1013086
BeneficiaryEAGLE MOBILE
BranchTepelene
Category —
Amount37,873 lekë
Invoice descriptionEAGLE MOBILE DHJETOR JANAR- SHKURTSPITALI