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55,285 Albanian lekë

Administrata Qendrore ShSSH (3535) → EAGLE MOBILE

Payment record

Executed20.01.2014
Registered17.01.2014
Invoice810250972014
InstitutionAdministrata Qendrore ShSSH (3535) 1025097
BeneficiaryEAGLE MOBILE
BranchTirane
Category Unspecified 55,285
Amount55,285 Albanian lekë
Invoice description602 SHERB SOC tel cel nentor 2013