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15,174 lekë

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

Payment record

Executed17.04.2013
Registered16.04.2013
Invoice7210110992013
InstitutionUniversiteti "A. Xhuvani", Elbasan (0808) 1011099
BeneficiaryTEL - KOM
BranchElbasan
Category —
Amount15,174 lekë
Invoice descriptiontel Universiteti