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8,966 lekë

Drejtoria e Pyjeve Tepelene (1134) → EAGLE MOBILE

Payment record

Executed06.08.2012
Registered03.08.2012
Invoice67/10260262012
InstitutionDrejtoria e Pyjeve Tepelene (1134) 1026026
BeneficiaryEAGLE MOBILE
BranchTepelene
Category —
Amount8,966 lekë
Invoice descriptionTELEFON PYJORJA