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24,000 Albanian lekë

Drejtoria e Pyjeve Bulqize (0603) → EAGLE MOBILE

Payment record

Executed04.02.2014
Registered03.02.2014
Invoice0710260052014
InstitutionDrejtoria e Pyjeve Bulqize (0603) 1026005
BeneficiaryEAGLE MOBILE
BranchBulqize
Category Unspecified 24,000
Amount24,000 Albanian lekë
Invoice descriptionDR. SHERB. PYJOR (1026005) likujdim detyrim i muajit Dhjetor 2013.