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12,646 lekë

Drejtoria e Pyjeve Sarande (3731) → EAGLE MOBILE

Payment record

Executed25.10.2013
Registered23.10.2013
Invoice99/110260242013
InstitutionDrejtoria e Pyjeve Sarande (3731) 1026024
BeneficiaryEAGLE MOBILE
BranchSarande
Category —
Amount12,646 lekë
Invoice descriptionSHP TEL EAGLE NGA PYJORE