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18,855 lekë

Agjensia e Prokurimit Publik (3535) → EAGLE MOBILE

Payment record

Executed28.08.2013
Registered27.08.2013
Invoice1241087001013
InstitutionAgjensia e Prokurimit Publik (3535) 1087001
BeneficiaryEAGLE MOBILE
BranchTirane
Category —
Amount18,855 lekë
Invoice descriptionAPP cel fat 114002472 kl c1004995