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168,762 lekë

Bashkia Vore (3535) → EAGLE MOBILE

Payment record

Executed05.04.2012
Registered04.04.2012
Invoice8021650012012
InstitutionBashkia Vore (3535) 2165001
BeneficiaryEAGLE MOBILE
BranchTirane
Category —
Amount168,762 lekë
Invoice description600+602-BASHKIA VORE PAGESA TELEFONI SHKURT 2012