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39,937 lekë

Zyra Arsimore Kavajë (3513) → EAGLE MOBILE

Payment record

Executed08.06.2012
Registered07.06.2012
Invoice12910111302012
InstitutionZyra Arsimore Kavajë (3513) 1011130
BeneficiaryEAGLE MOBILE
BranchKavaje
Category —
Amount39,937 lekë
Invoice descriptionZYRA ARSIMORE TELEFON ME KONTRATE MARS 2012