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17,299 lekë

Drejtoria e Pyjeve Has (1812) → EAGLE MOBILE

Payment record

Executed03.07.2012
Registered02.07.2012
Invoice7610260302012
InstitutionDrejtoria e Pyjeve Has (1812) 1026030
BeneficiaryEAGLE MOBILE
BranchHas
Category —
Amount17,299 lekë
Invoice description1812 EAGLE DSHP HAS 1026030 FAT MAJ 2012