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26,779 lekë

Cirku Kombetar (3535) → EAGLE MOBILE

Payment record

Executed10.01.2013
Registered10.01.2013
Invoice210120922013
InstitutionCirku Kombetar (3535) 1012092
BeneficiaryEAGLE MOBILE
BranchTirane
Category —
Amount26,779 lekë
Invoice descriptionCirku telefon ecel ft 1.12.12 ser 36742925