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14,574 lekë

Universiteti Politeknik (3535)ALBTELEKOM SH.A.

Payment record

Executed21.02.2012
Registered17.02.2012
Invoice13810110402012
InstitutionUniversiteti Politeknik (3535) 1011040
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category
Amount14,574 lekë
Invoice description602 Up inxh elektrike tel dhjetor 2011