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54,526 lekë

Zyra Arsimore Kavajë (3513) → EAGLE MOBILE

Payment record

Executed02.03.2012
Registered01.03.2012
Invoice7110111302012
InstitutionZyra Arsimore Kavajë (3513) 1011130
BeneficiaryEAGLE MOBILE
BranchKavaje
Category —
Amount54,526 lekë
Invoice descriptionZYRA ARSIMORE TELEFON NENTOR DHJETOR