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12,667 lekë

Shkolla e Gjuheve te Huaja (3535) → EAGLE MOBILE

Payment record

Executed07.03.2013
Registered06.03.2013
Invoice1610110632013
InstitutionShkolla e Gjuheve te Huaja (3535) 1011063
BeneficiaryEAGLE MOBILE
BranchTirane
Category —
Amount12,667 lekë
Invoice description600 gjuhet e huaja tel kl.c1004600