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47,316 lekë

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

Payment record

Executed13.03.2012
Registered24.02.2012
Invoice2310110992012
InstitutionUniversiteti "A. Xhuvani", Elbasan (0808) 1011099
BeneficiaryTEL - KOM
BranchElbasan
Category —
Amount47,316 lekë
Invoice descriptiontel Universiteti