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17,382 lekë

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

Payment record

Executed23.04.2013
Registered22.04.2013
Invoice9710110992013
InstitutionUniversiteti "A. Xhuvani", Elbasan (0808) 1011099
BeneficiaryTEL - KOM
BranchElbasan
Category —
Amount17,382 lekë
Invoice descriptiontel Universiteti