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24,990 lekë

Drejtoria e Pyjeve Kavaje (3513) → EAGLE MOBILE

Payment record

Executed03.12.2012
Registered03.12.2012
Invoice13410260122012
InstitutionDrejtoria e Pyjeve Kavaje (3513) 1026012
BeneficiaryEAGLE MOBILE
BranchKavaje
Category —
Amount24,990 lekë
Invoice descriptionPYJORE NENTOR 2012