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29,413 Albanian lekë

Bashkia Corovode (0232) → EAGLE MOBILE

Payment record

Executed05.12.2013
Registered04.12.2013
Invoice359 2139001 2013
InstitutionBashkia Corovode (0232) 2139001
BeneficiaryEAGLE MOBILE
BranchSkrapar
Category —
Amount29,413 Albanian lekë
Invoice description2139001 FATURE 114061686/10-2013 C1006375 BASHKIA COROVODE SKRAPAR