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12,798 lekë

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

Payment record

Executed25.04.2012
Registered20.04.2012
Invoice7910110992012
InstitutionUniversiteti "A. Xhuvani", Elbasan (0808) 1011099
BeneficiaryTEL - KOM
BranchElbasan
Category —
Amount12,798 lekë
Invoice descriptionsherbime tel Universiteti