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41,320 lekë

Bashkia Manez (0707) → EAGLE MOBILE

Payment record

Executed03.05.2013
Registered02.05.2013
Invoice6421500012013
InstitutionBashkia Manez (0707) 2150001
BeneficiaryEAGLE MOBILE
BranchDurres
Category —
Amount41,320 lekë
Invoice description2150001 BASHKIA MANZE PAGESE PER TELEFONIN