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9,166 lekë

Drejtoria e Pyjeve Sarande (3731) → EAGLE MOBILE

Payment record

Executed23.01.2014
Registered23.01.2014
Invoice00410260242014
InstitutionDrejtoria e Pyjeve Sarande (3731) 1026024
BeneficiaryEAGLE MOBILE
BranchSarande
Category Unspecified 9,166
Amount9,166 lekë
Invoice descriptionSHP TEL EAGLE NGA PYJORE