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30,977 lekë

Cirku Kombetar (3535) → EAGLE MOBILE

Payment record

Executed04.02.2013
Registered01.02.2013
Invoice1010120922013
InstitutionCirku Kombetar (3535) 1012092
BeneficiaryEAGLE MOBILE
BranchTirane
Category —
Amount30,977 lekë
Invoice descriptionCirku telefon ecel ft 1.01.13 ser 36758921