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20,560 Albanian lekë

Bashkia Cerrik (0808) → EAGLE MOBILE

Payment record

Executed24.07.2014
Registered23.07.2014
Invoice28821100012014
InstitutionBashkia Cerrik (0808) 2110001
BeneficiaryEAGLE MOBILE
BranchElbasan
Category Sherbime telefonike 20,560
Amount20,560 Albanian lekë
Invoice descriptiontel Bashkia Cerrik