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28,295 lekë

Drejtoria e Pyjeve Sarande (3731) → EAGLE MOBILE

Payment record

Executed17.10.2012
Registered16.10.2012
Invoice9810260242012
InstitutionDrejtoria e Pyjeve Sarande (3731) 1026024
BeneficiaryEAGLE MOBILE
BranchSarande
Category —
Amount28,295 lekë
Invoice descriptionSHP TEL NGA PYJORE