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273,027 Albanian lekë

Nd-ja Punetore Nr.1 (3535) → EAGLE MOBILE

Payment record

Executed16.10.2013
Registered14.10.2013
Invoice218 2101146 2013
InstitutionNd-ja Punetore Nr.1 (3535) 2101146
BeneficiaryEAGLE MOBILE
BranchTirane
Category —
Amount273,027 Albanian lekë
Invoice descriptionNd Punt nr 1 lik telefon bordero shtator 2013