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13,686 lekë

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

Payment record

Executed29.10.2012
Registered26.10.2012
Invoice24110110992012
InstitutionUniversiteti "A. Xhuvani", Elbasan (0808) 1011099
BeneficiaryTEL - KOM
BranchElbasan
Category —
Amount13,686 lekë
Invoice descriptiontel Universiteti