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14,523 lekë

Qarku Vlore (3737) → EAGLE MOBILE

Payment record

Executed10.04.2012
Registered23.03.2012
Invoice5220370012012
InstitutionQarku Vlore (3737) 2037001
BeneficiaryEAGLE MOBILE
BranchVlore
Category —
Amount14,523 lekë
Invoice descriptionK QARKUT2037001 KLIENTI C1004156