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8,808 Albanian lekë

Bashkia Vore (3535) → EAGLE MOBILE

Payment record

Executed03.04.2012
Registered03.04.2012
Invoice8121650012012
InstitutionBashkia Vore (3535) 2165001
BeneficiaryEAGLE MOBILE
BranchTirane
Category —
Amount8,808 Albanian lekë
Invoice description600-bashkia vire telefon shkurt 2012 permbledhse shkurt 2012