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206,000 lekë

Aparati Ministrise se Punes (3535) → EAGLE MOBILE

Payment record

Executed21.03.2012
Registered09.03.2012
Invoice9810250012012
InstitutionAparati Ministrise se Punes (3535) 1025001
BeneficiaryEAGLE MOBILE
BranchTirane
Category —
Amount206,000 lekë
Invoice description602 AP MIN PUNES TEL FAT 36618969