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118,095 Albanian lekë

Zyra Arsimore Librazhd (0821) → EAGLE MOBILE

Payment record

Executed27.03.2012
Registered26.03.2012
Invoice10510111012012
InstitutionZyra Arsimore Librazhd (0821) 1011101
BeneficiaryEAGLE MOBILE
BranchLibrazhd
Category —
Amount118,095 Albanian lekë
Invoice descriptionNDALESA TELEFONIE MUAJI DHJETOR 2011,ARSIMI LB