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19,750 lekë

Bashkia Cerrik (0808) → EAGLE MOBILE

Payment record

Executed24.10.2013
Registered09.10.2013
Invoice32621100012013
InstitutionBashkia Cerrik (0808) 2110001
BeneficiaryEAGLE MOBILE
BranchElbasan
Category —
Amount19,750 lekë
Invoice descriptiontel Bashkia Cerrik