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24,146 lekë

Drejtoria e Pyjeve Mirdite (2026) → EAGLE MOBILE

Payment record

Executed05.02.2013
Registered04.02.2013
Invoice910260202013
InstitutionDrejtoria e Pyjeve Mirdite (2026) 1026020
BeneficiaryEAGLE MOBILE
BranchMirdite
Category —
Amount24,146 lekë
Invoice descriptionpyjore per ndalesa tel eagle