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49,065 lekë

Zyra e Permbarimit Durres (0707) → EAGLE MOBILE

Payment record

Executed02.02.2012
Registered01.02.2012
Invoice1410140172012
InstitutionZyra e Permbarimit Durres (0707) X-1471
BeneficiaryEAGLE MOBILE
BranchDurres
Category —
Amount49,065 lekë
Invoice description1014017 ZYRA E PERMBARIMIT BISEDA TELEFONIKE