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38,352 lekë

Komuna Livadhja (3731) → EAGLE MOBILE

Payment record

Executed05.03.2012
Registered02.03.2012
Invoice2327320012012
InstitutionKomuna Livadhja (3731) 2732001
BeneficiaryEAGLE MOBILE
BranchSarande
Category —
Amount38,352 lekë
Invoice descriptionSHP TEL NGA LIVADHJAJA