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27,053 lekë

Drejtoria e Pyjeve Mirdite (2026) → EAGLE MOBILE

Payment record

Executed05.09.2012
Registered04.09.2012
Invoice10910260202012
InstitutionDrejtoria e Pyjeve Mirdite (2026) 1026020
BeneficiaryEAGLE MOBILE
BranchMirdite
Category —
Amount27,053 lekë
Invoice descriptionpyjore per paga 1026020