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14,690 lekë

Drejtoria e SHIK Sarande (3731) → EAGLE MOBILE

Payment record

Executed18.04.2012
Registered18.04.2012
Invoice4210180152012
InstitutionDrejtoria e SHIK Sarande (3731) 1018015
BeneficiaryEAGLE MOBILE
BranchSarande
Category —
Amount14,690 lekë
Invoice descriptionLIK NGA SHIKU SR