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13,139 lekë

Drejtoria e Pyjeve Tepelene (1134) → EAGLE MOBILE

Payment record

Executed09.02.2012
Registered08.02.2012
Invoice5/1026026012
InstitutionDrejtoria e Pyjeve Tepelene (1134) 1026026
BeneficiaryEAGLE MOBILE
BranchTepelene
Category —
Amount13,139 lekë
Invoice descriptionEAGLE MOBILE PYJORJA