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30,948 lekë

Drejtoria e Pyjeve Sarande (3731) → EAGLE MOBILE

Payment record

Executed13.04.2012
Registered12.04.2012
Invoice3010260242012
InstitutionDrejtoria e Pyjeve Sarande (3731) 1026024
BeneficiaryEAGLE MOBILE
BranchSarande
Category —
Amount30,948 lekë
Invoice descriptionSHP TEL NGA PYJORE