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18,312 lekë

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

Payment record

Executed17.12.2012
Registered27.11.2012
Invoice27610110992012
InstitutionUniversiteti "A. Xhuvani", Elbasan (0808) 1011099
BeneficiaryTEL - KOM
BranchElbasan
Category —
Amount18,312 lekë
Invoice descriptiontel Universiteti