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9,560 lekë

Drejtoria e Pyjeve Kavaje (3513) → EAGLE MOBILE

Payment record

Executed02.09.2013
Registered02.09.2013
Invoice5510260122013
InstitutionDrejtoria e Pyjeve Kavaje (3513) 1026012
BeneficiaryEAGLE MOBILE
BranchKavaje
Category —
Amount9,560 lekë
Invoice descriptionPYJORE PAGESE TELEFONI NGA PAGA