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12,884 lekë

Drejtoria e Pyjeve Sarande (3731) → EAGLE MOBILE

Payment record

Executed01.04.2013
Registered01.04.2013
Invoice2110260242013
InstitutionDrejtoria e Pyjeve Sarande (3731) 1026024
BeneficiaryEAGLE MOBILE
BranchSarande
Category —
Amount12,884 lekë
Invoice descriptionSHP TEL NGA PYJORE