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185,243 lekë

Zyra Arsimore Kamez (3535) → EAGLE MOBILE

Payment record

Executed12.04.2012
Registered11.04.2012
Invoice5110111592012
InstitutionZyra Arsimore Kamez (3535) 1011159
BeneficiaryEAGLE MOBILE
BranchTirane
Category —
Amount185,243 lekë
Invoice description600 Zyra arsimore kamez tel ndalesa punonjesish