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21,400 lekë

Bashkia Cerrik (0808) → EAGLE MOBILE

Payment record

Executed03.12.2012
Registered09.11.2012
Invoice40721100012012
InstitutionBashkia Cerrik (0808) 2110001
BeneficiaryEAGLE MOBILE
BranchElbasan
Category —
Amount21,400 lekë
Invoice descriptiontel Bashkia Cerrik