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12,240 Albanian lekë

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

Payment record

Executed03.12.2015
Registered03.12.2015
Invoice40210111292015
InstitutionUnversitet "L.Gurakuqi", Shkoder (3333) 1011129
BeneficiaryTRIPTIK
BranchShkoder
Category Shpenzime per prodhim dokumentacioni specifik 12,240
Amount12,240 Albanian lekë
Invoice description1011129 UNIVERSITETI SHKODER FAT 26381227 DT 11.11.2015