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7,569 lekë

Drejtoria e Pyjeve Kavaje (3513) → EAGLE MOBILE

Payment record

Executed01.11.2013
Registered01.11.2013
Invoice7410260122013
InstitutionDrejtoria e Pyjeve Kavaje (3513) 1026012
BeneficiaryEAGLE MOBILE
BranchKavaje
Category —
Amount7,569 lekë
Invoice descriptionPYJORE PAGESE TELEFONI NGA PAGA