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22,140 lekë

Universiteti "A. Xhuvani", Elbasan (0808) → TEL - KOM

Payment record

Executed17.10.2013
Registered22.08.2013
Invoice21510110992013
InstitutionUniversiteti "A. Xhuvani", Elbasan (0808) 1011099
BeneficiaryTEL - KOM
BranchElbasan
Category —
Amount22,140 lekë
Invoice descriptiontel Universiteti