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19,211 lekë

Drejtoria e Pyjeve Sarande (3731) → EAGLE MOBILE

Payment record

Executed28.02.2013
Registered27.02.2013
Invoice0510260242013
InstitutionDrejtoria e Pyjeve Sarande (3731) 1026024
BeneficiaryEAGLE MOBILE
BranchSarande
Category —
Amount19,211 lekë
Invoice descriptionSHP TEL NGA PYJORE