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477,600 Albanian lekë

Shkolla "A. Myftiu", Elbasan (0808) → SIGAL(UNIQA GROUP AUSTRIA)

Payment record

Executed01.08.2013
Registered19.06.2013
Invoice4610110982013
InstitutionShkolla "A. Myftiu", Elbasan (0808) 1011098
BeneficiarySIGAL(UNIQA GROUP AUSTRIA)
BranchElbasan
Category —
Amount477,600 Albanian lekë
Invoice descriptionSIG.NDERTESE SHKOLLA"ALI MYFTIU"