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38,177 lekë

Bashkia Cerrik (0808) → EAGLE MOBILE

Payment record

Executed27.02.2014
Registered26.02.2014
Invoice6021100012014
InstitutionBashkia Cerrik (0808) 2110001
BeneficiaryEAGLE MOBILE
BranchElbasan
Category Unspecified 38,177
Amount38,177 lekë
Invoice descriptiontel Bashkia Cerrik