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11,056 lekë

Drejtoria e Pyjeve Sarande (3731) → EAGLE MOBILE

Payment record

Executed18.12.2013
Registered16.12.2013
Invoice13210260242013
InstitutionDrejtoria e Pyjeve Sarande (3731) 1026024
BeneficiaryEAGLE MOBILE
BranchSarande
Category —
Amount11,056 lekë
Invoice descriptionSHP TEL NGA PYJORE NR KL 114054472