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30,207 lekë

Komuna Livadhja (3731) → EAGLE MOBILE

Payment record

Executed05.04.2012
Registered05.04.2012
Invoice3327320012012
InstitutionKomuna Livadhja (3731) 2732001
BeneficiaryEAGLE MOBILE
BranchSarande
Category —
Amount30,207 lekë
Invoice descriptionSHP TEL SHKURT NGA LIVADHJAJA