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62,781 Albanian lekë

Sp. Has (1812) → EAGLE MOBILE

Payment record

Executed02.04.2012
Registered02.04.2012
Invoice3910130702012
InstitutionSp. Has (1812) 1013070
BeneficiaryEAGLE MOBILE
BranchHas
Category —
Amount62,781 Albanian lekë
Invoice description1812 EAGLE SPITALI HAS 1013070 FAT NR/36628829 DT 01.03.2012