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29,084 lekë

Drejtoria e Pyjeve Berat (0202) → EAGLE MOBILE

Payment record

Executed18.12.2013
Registered16.12.2013
Invoice16210260042013
InstitutionDrejtoria e Pyjeve Berat (0202) 1026004
BeneficiaryEAGLE MOBILE
BranchBerat
Category —
Amount29,084 lekë
Invoice descriptionDrejtoria Pyjore 1026004 klienti c1003624