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9,310 lekë

Komuna Pishaj (0810) → EAGLE MOBILE

Payment record

Executed27.04.2012
Registered26.04.2012
Invoice11924300012012
InstitutionKomuna Pishaj (0810) 2430001
BeneficiaryEAGLE MOBILE
BranchGramsh
Category —
Amount9,310 lekë
Invoice descriptionSa paguar Eagle mobile Komuna Pishaj