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34,094 lekë

Drejtoria e Pyjeve Mirdite (2026) → EAGLE MOBILE

Payment record

Executed02.05.2012
Registered02.05.2012
Invoice5010260202012
InstitutionDrejtoria e Pyjeve Mirdite (2026) 1026020
BeneficiaryEAGLE MOBILE
BranchMirdite
Category —
Amount34,094 lekë
Invoice descriptionpyjore mirdite per pagesa telefoni