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257,592 lekë

Aparati Ministrise se Punes (3535) → EAGLE MOBILE

Payment record

Executed19.04.2012
Registered19.04.2012
Invoice15010250012012
InstitutionAparati Ministrise se Punes (3535) 1025001
BeneficiaryEAGLE MOBILE
BranchTirane
Category —
Amount257,592 lekë
Invoice description602 AP MIN PUNES tel cel fat 36638858