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4,627 lekë

Qarku Elbasan (0808) → EAGLE MOBILE

Payment record

Executed25.04.2012
Registered23.04.2012
Invoice13720480012012
InstitutionQarku Elbasan (0808) 2048001
BeneficiaryEAGLE MOBILE
BranchElbasan
Category —
Amount4,627 lekë
Invoice descriptionTELEFON KODI AB.2275507 KESHILLI QARKUT