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19,200 lekë

Universiteti Politeknik (3535)Tech Invest

Payment record

Executed05.04.2018
Registered04.04.2018
Invoice38610110402018
InstitutionUniversiteti Politeknik (3535) 1011040
BeneficiaryTech Invest
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 19,200
Amount19,200 lekë
Invoice description1011040 Universiteti politeknik bateri p emergjence 26.2.18 fat 26.2.18 seri 52004719

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