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36,595 lekë

Drejtoria e Pyjeve Mirdite (2026) → EAGLE MOBILE

Payment record

Executed02.08.2012
Registered01.08.2012
Invoice951026202012
InstitutionDrejtoria e Pyjeve Mirdite (2026) 1026020
BeneficiaryEAGLE MOBILE
BranchMirdite
Category —
Amount36,595 lekë
Invoice descriptionpyjore per shpenz tel ne grup