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35,105 lekë

Drejtoria e Pyjeve Sarande (3731) → EAGLE MOBILE

Payment record

Executed24.09.2012
Registered21.09.2012
Invoice8510260242012
InstitutionDrejtoria e Pyjeve Sarande (3731) 1026024
BeneficiaryEAGLE MOBILE
BranchSarande
Category —
Amount35,105 lekë
Invoice descriptionSHP TEL NGA PYJORE