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31,179 lekë

Drejtoria e Pyjeve Sarande (3731) → EAGLE MOBILE

Payment record

Executed22.08.2012
Registered22.08.2012
Invoice7610260242012
InstitutionDrejtoria e Pyjeve Sarande (3731) 1026024
BeneficiaryEAGLE MOBILE
BranchSarande
Category —
Amount31,179 lekë
Invoice descriptionSHP TEL NGA PYJORE