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47,297 lekë

Bashkia Manez (0707) → EAGLE MOBILE

Payment record

Executed09.08.2013
Registered07.08.2013
Invoice13021500012013
InstitutionBashkia Manez (0707) 2150001
BeneficiaryEAGLE MOBILE
BranchDurres
Category —
Amount47,297 lekë
Invoice description2150001 BASHKIA MANZE SHPENZIME TELEFONI