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12,293 lekë

Drejtoria e Pyjeve Tepelene (1134) → EAGLE MOBILE

Payment record

Executed05.07.2013
Registered04.07.2013
Invoice46/10260262013
InstitutionDrejtoria e Pyjeve Tepelene (1134) 1026026
BeneficiaryEAGLE MOBILE
BranchTepelene
Category —
Amount12,293 lekë
Invoice descriptionFATURA NR C1003714 PYJORJA