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176,525 lekë

Bashkia Vore (3535) → EAGLE MOBILE

Payment record

Executed18.06.2012
Registered15.06.2012
Invoice15721650012012
InstitutionBashkia Vore (3535) 2165001
BeneficiaryEAGLE MOBILE
BranchTirane
Category —
Amount176,525 lekë
Invoice descriptionBASHKIA VORE TELEFON PRILL 2012