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94,622 lekë

Zyra Arsimore Kamez (3535) → EAGLE MOBILE

Payment record

Executed06.02.2012
Registered03.02.2012
Invoice2010111592012
InstitutionZyra Arsimore Kamez (3535) 1011159
BeneficiaryEAGLE MOBILE
BranchTirane
Category —
Amount94,622 lekë
Invoice description600 Zyra arsimore kamez tel ndalesa punonjesish