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21,376 lekë

Drejtoria e Pyjeve Mirdite (2026) → EAGLE MOBILE

Payment record

Executed06.04.2012
Registered06.04.2012
Invoice3310260202012
InstitutionDrejtoria e Pyjeve Mirdite (2026) 1026020
BeneficiaryEAGLE MOBILE
BranchMirdite
Category —
Amount21,376 lekë
Invoice descriptionpyjore mirdite per shpenzime tel