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12,086 Albanian lekë

Drejtoria e shendetit publik Permet (1128) → EAGLE MOBILE

Payment record

Executed13.08.2013
Registered09.08.2013
Invoice14510130402013
InstitutionDrejtoria e shendetit publik Permet (1128) 1013040
BeneficiaryEAGLE MOBILE
BranchPermet
Category —
Amount12,086 Albanian lekë
Invoice descriptionDSHP FAT NR 113981598 MUAJI QERSHOR 2013