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15,000 lekë

Bashkia Kavaja (3513) → EAGLE MOBILE

Payment record

Executed11.04.2012
Registered02.04.2012
Invoice8621180012012
InstitutionBashkia Kavaja (3513) 2118001
BeneficiaryEAGLE MOBILE
BranchKavaje
Category —
Amount15,000 lekë
Invoice descriptionBASHKIJA TELEFON SHKURT 2012 ABONENTI2285870