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45,072 lekë

Teatri Kombetar (3535) → EAGLE MOBILE

Payment record

Executed06.12.2012
Registered06.12.2012
Invoice32110120222012
InstitutionTeatri Kombetar (3535) 1012022
BeneficiaryEAGLE MOBILE
BranchTirane
Category —
Amount45,072 lekë
Invoice descriptionTEATRI KOMBETAR pagese eagle mobile, tetor 2012