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13,060 lekë

Zyra Arsimore Kamez (3535) → EAGLE MOBILE

Payment record

Executed07.05.2012
Registered04.05.2012
Invoice6910111592012
InstitutionZyra Arsimore Kamez (3535) 1011159
BeneficiaryEAGLE MOBILE
BranchTirane
Category —
Amount13,060 lekë
Invoice description600 Zyra arsimore kamez tel ndalesa punonjesish