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128,400 Albanian lekë

Universiteti "I.Qemali", Vlore (3737) → TRIPTIK

Payment record

Executed26.10.2015
Registered26.10.2015
Invoice21610111362015
InstitutionUniversiteti "I.Qemali", Vlore (3737) 1011136
BeneficiaryTRIPTIK
BranchVlore
Category Shpenzime per prodhim dokumentacioni specifik 128,400
Amount128,400 Albanian lekë
Invoice descriptionPRINTIM DHE LLAKIM I DIPLOMAVE FAT.NR.173 UNIVERSITETI 1011136