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7,554 lekë

Drejtoria e Pyjeve Tepelene (1134) → EAGLE MOBILE

Payment record

Executed05.04.2012
Registered04.04.2012
Invoice23/10260262012
InstitutionDrejtoria e Pyjeve Tepelene (1134) 1026026
BeneficiaryEAGLE MOBILE
BranchTepelene
Category —
Amount7,554 lekë
Invoice descriptionEAGLE MOBILE PYJORJA