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29,112 Albanian lekë

Spitali Distrofik (3535) → EAGLE MOBILE

Payment record

Executed23.12.2016
Registered22.12.2016
Invoice17510130542016
InstitutionSpitali Distrofik (3535) 1013054
BeneficiaryEAGLE MOBILE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 29,112
Amount29,112 Albanian lekë
Invoice descriptionQKMZHRF ndalese ne page nentor 2016