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79,472 lekë

Bashkia Manez (0707) → EAGLE MOBILE

Payment record

Executed02.02.2012
Registered02.02.2012
Invoice2621500012012
InstitutionBashkia Manez (0707) 2150001
BeneficiaryEAGLE MOBILE
BranchDurres
Category —
Amount79,472 lekë
Invoice description2150001 BASHKIA MANZE SHPENZIME TELEFONI