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15,271 lekë

Mini Bashkia 3 (3535) → EAGLE MOBILE

Payment record

Executed04.09.2013
Registered03.09.2013
Invoice13121011392013
InstitutionMini Bashkia 3 (3535) 2101139
BeneficiaryEAGLE MOBILE
BranchTirane
Category —
Amount15,271 lekë
Invoice descriptionmini bashkia 3 ndalese telefoni klienti c1007741