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23,223 lekë

Drejtoria e Pyjeve Mirdite (2026) → EAGLE MOBILE

Payment record

Executed03.02.2014
Registered03.02.2014
Invoice910260202014
InstitutionDrejtoria e Pyjeve Mirdite (2026) 1026020
BeneficiaryEAGLE MOBILE
BranchMirdite
Category Unspecified 23,223
Amount23,223 lekë
Invoice descriptionpyjoer per shpenz tel cel