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220,756 lekë

Aparati Ministrise se Punes (3535) → EAGLE MOBILE

Payment record

Executed28.05.2012
Registered28.05.2012
Invoice20010250012012
InstitutionAparati Ministrise se Punes (3535) 1025001
BeneficiaryEAGLE MOBILE
BranchTirane
Category —
Amount220,756 lekë
Invoice description600 AP MIN PUNES TEL CEL FAT 36648765