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7,760 lekë

Drejtoria e Pyjeve Tepelene (1134) → EAGLE MOBILE

Payment record

Executed08.05.2013
Registered06.05.2013
Invoice28/10260262013
InstitutionDrejtoria e Pyjeve Tepelene (1134) 1026026
BeneficiaryEAGLE MOBILE
BranchTepelene
Category —
Amount7,760 lekë
Invoice descriptionPYJORJA TEP FAT C1003714