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17,438 lekë

Teatri Kombetar (3535) → EAGLE MOBILE

Payment record

Executed06.11.2012
Registered05.11.2012
Invoice30210120222012
InstitutionTeatri Kombetar (3535) 1012022
BeneficiaryEAGLE MOBILE
BranchTirane
Category —
Amount17,438 lekë
Invoice descriptionTEATRI KOMBETAR pagese eagle mobile, shtator 2012,