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21,000 Albanian lekë

Drejtoria e Pyjeve Bulqize (0603) → EAGLE MOBILE

Payment record

Executed04.03.2014
Registered03.03.2014
Invoice1110260052014
InstitutionDrejtoria e Pyjeve Bulqize (0603) 1026005
BeneficiaryEAGLE MOBILE
BranchBulqize
Category Unspecified 21,000
Amount21,000 Albanian lekë
Invoice descriptionDR. SHERB. PYJOR (1026005) likujdim detyrim i muajit Janar 2014.