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8,377 lekë

Shkolla e Gjuheve te Huaja (3535) → EAGLE MOBILE

Payment record

Executed03.04.2013
Registered02.04.2013
Invoice2310110632013
InstitutionShkolla e Gjuheve te Huaja (3535) 1011063
BeneficiaryEAGLE MOBILE
BranchTirane
Category —
Amount8,377 lekë
Invoice description600 gjuhet e huaja tel shkurt2013,C1004600