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30,506 lekë

Universiteti Politeknik (3535) → EAGLE MOBILE

Payment record

Executed14.02.2012
Registered09.02.2012
Invoice11410110402012
InstitutionUniversiteti Politeknik (3535) 1011040
BeneficiaryEAGLE MOBILE
BranchTirane
Category —
Amount30,506 lekë
Invoice description602 Up inxh mekanike tel dhjetor 2011