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4,764 lekë

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

Payment record

Executed18.02.2014
Registered17.02.2014
Invoice2310110992014
InstitutionUniversiteti "A. Xhuvani", Elbasan (0808) 1011099
BeneficiaryTEL - KOM
BranchElbasan
Category Unspecified 4,764
Amount4,764 lekë
Invoice descriptiontel Universiteti