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22,300 Albanian lekë

Bashkia Cerrik (0808) → EAGLE MOBILE

Payment record

Executed26.06.2014
Registered25.06.2014
Invoice22521100012014
InstitutionBashkia Cerrik (0808) 2110001
BeneficiaryEAGLE MOBILE
BranchElbasan
Category Sherbime telefonike 22,300
Amount22,300 Albanian lekë
Invoice descriptiontel C1006179 Bashkia Cerrik