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31,189 lekë

Drejtoria e Pyjeve Mirdite (2026) → EAGLE MOBILE

Payment record

Executed11.07.2012
Registered09.07.2012
Invoice8010260202012
InstitutionDrejtoria e Pyjeve Mirdite (2026) 1026020
BeneficiaryEAGLE MOBILE
BranchMirdite
Category —
Amount31,189 lekë
Invoice descriptionpyjore mirdite per ndal tel