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97,900 lekë

Universiteti Politeknik (3535) → ALBTELEKOM SH.A.

Payment record

Executed21.02.2012
Registered17.02.2012
Invoice1501011040/2012
InstitutionUniversiteti Politeknik (3535) 1011040
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category —
Amount97,900 lekë
Invoice description602 Up rektorati tel janar 2012