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14,990 lekë

Bashkia Cerrik (0808) → EAGLE MOBILE

Payment record

Executed28.03.2014
Registered27.03.2014
Invoice9821100012014
InstitutionBashkia Cerrik (0808) 2110001
BeneficiaryEAGLE MOBILE
BranchElbasan
Category Sherbime telefonike 14,990
Amount14,990 lekë
Invoice descriptiontelefon Bashkia Cerrik