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54,194 lekë

Bashkia Manez (0707) → EAGLE MOBILE

Payment record

Executed05.02.2013
Registered04.02.2013
Invoice1821500012013
InstitutionBashkia Manez (0707) 2150001
BeneficiaryEAGLE MOBILE
BranchDurres
Category —
Amount54,194 lekë
Invoice description2150001 BASHKIA MANZE NDALESE PER SHPENZIME TELEFONI