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24,750 lekë

Bashkia Cerrik (0808) → EAGLE MOBILE

Payment record

Executed21.06.2013
Registered17.06.2013
Invoice22921100012013
InstitutionBashkia Cerrik (0808) 2110001
BeneficiaryEAGLE MOBILE
BranchElbasan
Category —
Amount24,750 lekë
Invoice descriptiontel C1006179 Bashkia Cerrik