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12,150 lekë

Universiteti Politeknik (3535)HOUSE OF ARTS

Payment record

Executed24.09.2013
Registered10.07.2013
Invoice105310110402013
InstitutionUniversiteti Politeknik (3535) 1011040
BeneficiaryHOUSE OF ARTS
BranchTirane
Category
Amount12,150 lekë
Invoice descriptionUniversiteti politeknik TIRANE PRITJE PERCJELLJE PROG 787 DT 24.06.2013 FAT. 60 DT. 3.07.2013 SERI 05899205

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