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352 lekë

Mini Bashkia 10 (3535) → EAGLE MOBILE

Payment record

Executed07.11.2012
Registered06.11.2012
Invoice170 2101135 2012
InstitutionMini Bashkia 10 (3535) 2101135
BeneficiaryEAGLE MOBILE
BranchTirane
Category —
Amount352 lekë
Invoice description2101135 MIN BASHK NR 10 LIK Telefon Shtator 2012