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10,933 lekë

Shkolla e Gjuheve te Huaja (3535) → EAGLE MOBILE

Payment record

Executed04.06.2013
Registered04.06.2013
Invoice5210110632013
InstitutionShkolla e Gjuheve te Huaja (3535) 1011063
BeneficiaryEAGLE MOBILE
BranchTirane
Category —
Amount10,933 lekë
Invoice description600 gjuhet e huaja TEL prill2013,C1004600