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5,255 lekë

Drejtoria e Pyjeve Tepelene (1134) → EAGLE MOBILE

Payment record

Executed11.07.2012
Registered05.07.2012
Invoice55/10260262012
InstitutionDrejtoria e Pyjeve Tepelene (1134) 1026026
BeneficiaryEAGLE MOBILE
BranchTepelene
Category —
Amount5,255 lekë
Invoice descriptionEAGLE MOBILE PYJORJA TEP