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203,915 lekë

Administrata Kopshte Cerdhe (3535) → EAGLE MOBILE

Payment record

Executed06.03.2013
Registered06.03.2013
Invoice37 2101054 2013
InstitutionAdministrata Kopshte Cerdhe (3535) 2101054
BeneficiaryEAGLE MOBILE
BranchTirane
Category —
Amount203,915 lekë
Invoice descriptionQ.Ed.Zhv.Femjendalese janar 2013