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105,973 lekë

Mini Bashkia 9 (3535) → EAGLE MOBILE

Payment record

Executed07.12.2012
Registered06.12.2012
Invoice20920101143 2012
InstitutionMini Bashkia 9 (3535) 2101143
BeneficiaryEAGLE MOBILE
BranchTirane
Category —
Amount105,973 lekë
Invoice descriptionMin Bashk Nr 9 - detyrim telefon tetor 2012