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49,214 lekë

Bashkia Manez (0707) → EAGLE MOBILE

Payment record

Executed04.10.2013
Registered03.10.2013
Invoice16721500012013
InstitutionBashkia Manez (0707) 2150001
BeneficiaryEAGLE MOBILE
BranchDurres
Category —
Amount49,214 lekë
Invoice description2150001 BASHKIA MANZE SHPENZIME TELEFONI