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25,175 lekë

Drejtoria e Pyjeve Kavaje (3513) → EAGLE MOBILE

Payment record

Executed01.04.2013
Registered01.04.2013
Invoice1910260122013
InstitutionDrejtoria e Pyjeve Kavaje (3513) 1026012
BeneficiaryEAGLE MOBILE
BranchKavaje
Category —
Amount25,175 lekë
Invoice descriptionPYJORE PAGESE TELEFONI NGA PAGA