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11,318 lekë

Drejtoria e Pyjeve Sarande (3731) → EAGLE MOBILE

Payment record

Executed06.02.2014
Registered06.02.2014
Invoice0610260242014
InstitutionDrejtoria e Pyjeve Sarande (3731) 1026024
BeneficiaryEAGLE MOBILE
BranchSarande
Category Unspecified 11,318
Amount11,318 lekë
Invoice descriptionSHP TEL EAGLE NGA PYJORE