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Treasury Transactions
39,549
Albanian lekë
Bashkia Cerrik (0808)
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EAGLE MOBILE
Payment record
Executed
23.02.2012
Registered
22.02.2012
Invoice
4221100012012
Institution
Bashkia Cerrik (0808)
2110001
Beneficiary
EAGLE MOBILE
Branch
Elbasan
Category
—
Amount
39,549
Albanian lekë
Invoice description
tel Bashkia Cerrik