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40,245 lekë

Bashkia Manez (0707) → EAGLE MOBILE

Payment record

Executed04.06.2013
Registered04.06.2013
Invoice8721500012013
InstitutionBashkia Manez (0707) 2150001
BeneficiaryEAGLE MOBILE
BranchDurres
Category —
Amount40,245 lekë
Invoice description2150001 BASHKIA MANZE SHPENZIME TELEFONI PRILL 2013