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266,453 lekë

Nd-ja Punetore Nr.1 (3535) → EAGLE MOBILE

Payment record

Executed24.02.2012
Registered23.02.2012
Invoice2821011462012
InstitutionNd-ja Punetore Nr.1 (3535) 2101146
BeneficiaryEAGLE MOBILE
BranchTirane
Category —
Amount266,453 lekë
Invoice descriptionnd/nr 1 punetore lik telefon bordero janar 2012