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10,440 Albanian lekë

Unversitet "L.Gurakuqi", Shkoder (3333) → TRIPTIK

Payment record

Executed14.10.2015
Registered14.10.2015
Invoice34110111292015
InstitutionUnversitet "L.Gurakuqi", Shkoder (3333) 1011129
BeneficiaryTRIPTIK
BranchShkoder
Category Shpenzime per prodhim dokumentacioni specifik 10,440
Amount10,440 Albanian lekë
Invoice descriptionuniversiteti shkoder likuj fat 20304337 29.09.2015