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22,772 lekë

Drejtoria e Pyjeve Kavaje (3513) → EAGLE MOBILE

Payment record

Executed10.01.2013
Registered10.01.2013
Invoice310260122013
InstitutionDrejtoria e Pyjeve Kavaje (3513) 1026012
BeneficiaryEAGLE MOBILE
BranchKavaje
Category —
Amount22,772 lekë
Invoice descriptionPYJORE PAGESE TELEFONI NGA PAGA