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3,190 lekë

Nd-ja Pastrim Gjelbrimit (1128) → EAGLE MOBILE

Payment record

Executed17.02.2012
Registered16.02.2012
Invoice3521350022012/
InstitutionNd-ja Pastrim Gjelbrimit (1128) 2135002
BeneficiaryEAGLE MOBILE
BranchPermet
Category —
Amount3,190 lekë
Invoice descriptionTEL.C.IG. P.GJELBERIMI