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15,591 lekë

Drejtoria e Pyjeve Sarande (3731) → EAGLE MOBILE

Payment record

Executed02.07.2013
Registered01.07.2013
Invoice7010260242013
InstitutionDrejtoria e Pyjeve Sarande (3731) 1026024
BeneficiaryEAGLE MOBILE
BranchSarande
Category —
Amount15,591 lekë
Invoice descriptionSHP TEL NGA PYJORE NR 113964134