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18,010 Albanian lekë

Drejtoria e Pyjeve Skrapar (0232) → EAGLE MOBILE

Payment record

Executed03.02.2014
Registered03.02.2014
Invoice0910260372014
InstitutionDrejtoria e Pyjeve Skrapar (0232) 1026037
BeneficiaryEAGLE MOBILE
BranchSkrapar
Category Unspecified 18,010
Amount18,010 Albanian lekë
Invoice descriptionSkrapar;Drejt.Sherb.Pyjor;Ndalese eagle;Klienti C1003976/114094438