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23,000 lekë

Drejtoria e Pyjeve Mirdite (2026) → EAGLE MOBILE

Payment record

Executed15.01.2013
Registered14.01.2013
Invoice310260202013
InstitutionDrejtoria e Pyjeve Mirdite (2026) 1026020
BeneficiaryEAGLE MOBILE
BranchMirdite
Category —
Amount23,000 lekë
Invoice descriptionPYJORE PER NDALESA TEL GRUP