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26,099 lekë

Drejtoria e Pyjeve Kavaje (3513) → EAGLE MOBILE

Payment record

Executed01.10.2012
Registered01.10.2012
Invoice11110260122012
InstitutionDrejtoria e Pyjeve Kavaje (3513) 1026012
BeneficiaryEAGLE MOBILE
BranchKavaje
Category —
Amount26,099 lekë
Invoice descriptionPYJORE PAGA TELEFON SHTATOR