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11,185 lekë

Drejtoria e Pyjeve Tepelene (1134) → EAGLE MOBILE

Payment record

Executed07.12.2012
Registered06.12.2012
Invoice108/102602620112
InstitutionDrejtoria e Pyjeve Tepelene (1134) 1026026
BeneficiaryEAGLE MOBILE
BranchTepelene
Category —
Amount11,185 lekë
Invoice descriptionPYJORJA TEPELENE FT C1003714