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248,835 lekë

Bashkia Kamez (3535) → EAGLE MOBILE

Payment record

Executed08.02.2012
Registered07.02.2012
Invoice48121660012012
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryEAGLE MOBILE
BranchTirane
Category —
Amount248,835 lekë
Invoice description600 bashk kamez ndalesa telefon dhjetor 2012