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19,780 lekë

Agjensia e Prokurimit Publik (3535) → EAGLE MOBILE

Payment record

Executed21.06.2013
Registered20.06.2013
Invoice9310870012013
InstitutionAgjensia e Prokurimit Publik (3535) 1087001
BeneficiaryEAGLE MOBILE
BranchTirane
Category —
Amount19,780 lekë
Invoice descriptionAPP CEL FAT 113968093 KL C1004995