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Treasury Transactions
73,420
lekë
Drejtoria Rajonale Tatimore Elbasan (0808)
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EAGLE MOBILE
Payment record
Executed
03.05.2012
Registered
02.05.2012
Invoice
8010100482012
Institution
Drejtoria Rajonale Tatimore Elbasan (0808)
1010048
Beneficiary
EAGLE MOBILE
Branch
Elbasan
Category
—
Amount
73,420
lekë
Invoice description
Telefon Drejtoria Tatimore