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24,409 lekë

Drejtoria e Pyjeve Mirdite (2026) → EAGLE MOBILE

Payment record

Executed01.03.2012
Registered01.03.2012
Invoice2310260202012
InstitutionDrejtoria e Pyjeve Mirdite (2026) 1026020
BeneficiaryEAGLE MOBILE
BranchMirdite
Category —
Amount24,409 lekë
Invoice descriptionpyjore perpagesa tel 1026020