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138,415 lekë

Autoriteti Rrugor Shqiptar (3535) → EAGLE MOBILE

Payment record

Executed06.12.2012
Registered03.12.2012
Invoice82310060542012
InstitutionAutoriteti Rrugor Shqiptar (3535) 1006054
BeneficiaryEAGLE MOBILE
BranchTirane
Category —
Amount138,415 lekë
Invoice descriptionNdalesa Punonjesve - Tetor 2012