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475,158 lekë

Universiteti Politeknik (3535)INERTE

Payment record

Executed25.02.2013
Registered22.02.2013
Invoice23310110402013
InstitutionUniversiteti Politeknik (3535) 1011040
BeneficiaryINERTE
BranchTirane
Category
Amount475,158 lekë
Invoice descriptionUniversiteti politeknik TIRANE SHP. NDRICIMI UP 5 DT 18.01.2013 PV DT 18.01.2013 FAT 9 DT 11.02.2013 SERI 03772309 PV MARRJES NE DOREZIM DT 11.02.2013

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