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522,000 Albanian lekë

Universiteti Politeknik (3535) → DIVITECH

Payment record

Executed21.10.2020
Registered20.10.2020
Invoice138010110402020
InstitutionUniversiteti Politeknik (3535) 1011040
BeneficiaryDIVITECH
BranchTirane
Category Shpenz. per rritjen e AQT - fakse 522,000
Amount522,000 Albanian lekë
Invoice descriptionU.Politeknik blerje softwere up nr 28 dt 10.08.2020 fat nr 69417470 fh nr 23 dt 14102020