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233,739
lekë
Aparati Qendror INSTAT (3535)
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EAGLE MOBILE
Payment record
Executed
26.03.2012
Registered
23.03.2012
Invoice
14310500012012
Institution
Aparati Qendror INSTAT (3535)
1050001
Beneficiary
EAGLE MOBILE
Branch
Tirane
Category
—
Amount
233,739
lekë
Invoice description
602-INSTAT tel f 31.12.2011 s 36608182