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76,636 lekë

Universiteti i Tiranes (3535) → EAGLE MOBILE

Payment record

Executed16.02.2012
Registered08.02.2012
Invoice1110110392012
InstitutionUniversiteti i Tiranes (3535) 1011039
BeneficiaryEAGLE MOBILE
BranchTirane
Category —
Amount76,636 lekë
Invoice description602 Rektorati UT tele m n dh klienti c1001835