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5,363 lekë

Mini Bashkia 2 (3535) → EAGLE MOBILE

Payment record

Executed02.03.2012
Registered02.03.2012
Invoice3621011362012
InstitutionMini Bashkia 2 (3535) 2101136
BeneficiaryEAGLE MOBILE
BranchTirane
Category —
Amount5,363 lekë
Invoice description600 Min.Bashkia 2-telefoni bordero shkurt 2012