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103,063 Albanian lekë

Komuna Sauk (3535) → EAGLE MOBILE

Payment record

Executed13.03.2012
Registered09.03.2012
Invoice4128110012012
InstitutionKomuna Sauk (3535) 2811001
BeneficiaryEAGLE MOBILE
BranchTirane
Category —
Amount103,063 Albanian lekë
Invoice description600 Kom.Farke- telefoni ndalur nga paga kont. dt.15.03.2009 fat nr.36618299 janar 2012