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23,930 lekë

Bashkia Cerrik (0808) → EAGLE MOBILE

Payment record

Executed23.01.2014
Registered22.01.2014
Invoice2221100012014
InstitutionBashkia Cerrik (0808) 2110001
BeneficiaryEAGLE MOBILE
BranchElbasan
Category Unspecified 23,930
Amount23,930 lekë
Invoice descriptiontel Bashkia Cerrik