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3,643 lekë

Aparati Drejt.Pergj.Doganave (3535) → EAGLE MOBILE

Payment record

Executed08.08.2012
Registered02.08.2012
Invoice40710100772012
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryEAGLE MOBILE
BranchTirane
Category —
Amount3,643 lekë
Invoice description602 DPDOGANAVE .lik ft tel