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33,395 lekë

Teatri Kombetar (3535) → EAGLE MOBILE

Payment record

Executed11.03.2013
Registered11.03.2013
Invoice5110120222013
InstitutionTeatri Kombetar (3535) 1012022
BeneficiaryEAGLE MOBILE
BranchTirane
Category —
Amount33,395 lekë
Invoice descriptionteatri kombetar, 1012022, pagese janar, 2013,