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23,940 lekë

Drejtoria e Pyjeve Has (1812) → EAGLE MOBILE

Payment record

Executed16.03.2012
Registered15.03.2012
Invoice2710260302012
InstitutionDrejtoria e Pyjeve Has (1812) 1026030
BeneficiaryEAGLE MOBILE
BranchHas
Category —
Amount23,940 lekë
Invoice description1812 EAGLE DSH PYJOR HAS 1026030 FAT JANAR 2012