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91,720 lekë

Bashkia Kamez (3535) → EAGLE MOBILE

Payment record

Executed06.02.2012
Registered06.02.2012
Invoice721660012012
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryEAGLE MOBILE
BranchTirane
Category —
Amount91,720 lekë
Invoice description600 nd/ujesjellsi kamez ndalesa telefon dhjetor 2011