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7,904 lekë

Drejtoria e Pyjeve Tepelene (1134) → EAGLE MOBILE

Payment record

Executed10.06.2013
Registered07.06.2013
Invoice36/10260262013
InstitutionDrejtoria e Pyjeve Tepelene (1134) 1026026
BeneficiaryEAGLE MOBILE
BranchTepelene
Category —
Amount7,904 lekë
Invoice descriptionFATURA C1003714 PYJORJA