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6,479 lekë

Kuvendi Popullor (3535) → EAGLE MOBILE

Payment record

Executed18.04.2012
Registered18.04.2012
Invoice31010020012012
InstitutionKuvendi Popullor (3535) 1002001
BeneficiaryEAGLE MOBILE
BranchTirane
Category —
Amount6,479 lekë
Invoice description602 KUVENDI TELEFON KLINETI S1001419