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17,223 lekë

Drejtoria e Pyjeve Mirdite (2026) → EAGLE MOBILE

Payment record

Executed02.05.2013
Registered02.05.2013
Invoice4710260202013
InstitutionDrejtoria e Pyjeve Mirdite (2026) 1026020
BeneficiaryEAGLE MOBILE
BranchMirdite
Category —
Amount17,223 lekë
Invoice descriptionpyjore mirdite per ndalesa tel