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42,635 lekë

Mini Bashkia 1 (3535) → EAGLE MOBILE

Payment record

Executed16.04.2012
Registered13.04.2012
Invoice61/21011412012
InstitutionMini Bashkia 1 (3535) 2101141
BeneficiaryEAGLE MOBILE
BranchTirane
Category —
Amount42,635 lekë
Invoice description600+602 Min.Bashkia 1- telefoni bordero shkurt 2012