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32,765 lekë

Drejtoria e Pyjeve Kavaje (3513) → EAGLE MOBILE

Payment record

Executed01.08.2012
Registered01.08.2012
Invoice8710260122012
InstitutionDrejtoria e Pyjeve Kavaje (3513) 1026012
BeneficiaryEAGLE MOBILE
BranchKavaje
Category —
Amount32,765 lekë
Invoice descriptionPYJORE FATURE TELEFONI