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18,378 lekë

Cirku Kombetar (3535) → EAGLE MOBILE

Payment record

Executed03.12.2012
Registered03.12.2012
Invoice421012092 2012
InstitutionCirku Kombetar (3535) 1012092
BeneficiaryEAGLE MOBILE
BranchTirane
Category —
Amount18,378 lekë
Invoice description602 Cirku Kombetar tel nentor 2012