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115,117 lekë

Universiteti "A. Xhuvani", Elbasan (0808) → INFRATECH

Payment record

Executed24.04.2013
Registered23.04.2013
Invoice10810110992013
InstitutionUniversiteti "A. Xhuvani", Elbasan (0808) 1011099
BeneficiaryINFRATECH
BranchElbasan
Category —
Amount115,117 lekë
Invoice descriptionkonstruksion rruge Universiteti