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146,217 lekë

Zyra Arsimore Kamez (3535) → EAGLE MOBILE

Payment record

Executed03.10.2012
Registered03.10.2012
Invoice14110111592012
InstitutionZyra Arsimore Kamez (3535) 1011159
BeneficiaryEAGLE MOBILE
BranchTirane
Category —
Amount146,217 lekë
Invoice description600 Zyra arsimore kamez tel korrik -gusht 2012