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4,334 Albanian lekë

Mini Bashkia 9 (3535) → EAGLE MOBILE

Payment record

Executed23.01.2013
Registered23.01.2013
Invoice5 2101143 2013
InstitutionMini Bashkia 9 (3535) 2101143
BeneficiaryEAGLE MOBILE
BranchTirane
Category —
Amount4,334 Albanian lekë
Invoice descriptionMin Bashk Nr 9 - Detyr eagle nentor 2012