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202,034 lekë

Mini Bashkia 9 (3535) → EAGLE MOBILE

Payment record

Executed13.11.2012
Registered13.11.2012
Invoice186 2101143 2012
InstitutionMini Bashkia 9 (3535) 2101143
BeneficiaryEAGLE MOBILE
BranchTirane
Category —
Amount202,034 lekë
Invoice descriptionMin Bashk Nr 9 ndalese telef gusht shtator 2012