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19,760 lekë

Bashkia Cerrik (0808) → EAGLE MOBILE

Payment record

Executed28.05.2014
Registered22.05.2014
Invoice19121100012014
InstitutionBashkia Cerrik (0808) 2110001
BeneficiaryEAGLE MOBILE
BranchElbasan
Category Sherbime telefonike 19,760
Amount19,760 lekë
Invoice descriptiontel C1006179 Bashkia Cerrik