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26,740 lekë

Bashkia Cerrik (0808) → EAGLE MOBILE

Payment record

Executed28.05.2012
Registered18.05.2012
Invoice21521100012012
InstitutionBashkia Cerrik (0808) 2110001
BeneficiaryEAGLE MOBILE
BranchElbasan
Category —
Amount26,740 lekë
Invoice descriptiontelefon Bashkia Cerrik