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8,194 lekë

Drejtoria e Pyjeve Sarande (3731) → EAGLE MOBILE

Payment record

Executed05.03.2014
Registered04.03.2014
Invoice1210260242014
InstitutionDrejtoria e Pyjeve Sarande (3731) 1026024
BeneficiaryEAGLE MOBILE
BranchSarande
Category Unspecified 8,194
Amount8,194 lekë
Invoice descriptionSHP TEL NGA PYJORE