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37,220 lekë

Drejtoria e Pyjeve Sarande (3731) → EAGLE MOBILE

Payment record

Executed20.03.2012
Registered20.03.2012
Invoice0710260242012
InstitutionDrejtoria e Pyjeve Sarande (3731) 1026024
BeneficiaryEAGLE MOBILE
BranchSarande
Category —
Amount37,220 lekë
Invoice descriptionSHP TEL NGA PYJORE