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84,211 lekë

Bashkia Kamez (3535) → EAGLE MOBILE

Payment record

Executed05.03.2012
Registered05.03.2012
Invoice15/21660012012
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryEAGLE MOBILE
BranchTirane
Category —
Amount84,211 lekë
Invoice description600 Nd/ujesjellsi kamez ndalesa eagle janar 2012