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20,730 lekë

Drejtoria e Pyjeve Has (1812) → EAGLE MOBILE

Payment record

Executed04.09.2012
Registered04.09.2012
Invoice10210260302012
InstitutionDrejtoria e Pyjeve Has (1812) 1026030
BeneficiaryEAGLE MOBILE
BranchHas
Category —
Amount20,730 lekë
Invoice description1812 EAGLE MOBIL DSHP HAS 1026030 GUSHT 2012