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207,600 Albanian lekë

Universitet "E. Çabej", Gjirokaster (1111) → TRIPTIK

Payment record

Executed26.02.2020
Registered24.02.2020
Invoice4310111082020
InstitutionUniversitet "E. Çabej", Gjirokaster (1111) 1011108
BeneficiaryTRIPTIK
BranchGjirokaster
Category Sherbime te printimit dhe publikimit 207,600
Amount207,600 Albanian lekë
Invoice description1011108 Universiteti"E.Çabej"GJ printime fat nr 172 dt 19.12.2019 nr ser 69069828 fh nr 45 dt 19.12.2019 kontrata nr 625 dt 17.04.2019 up nr 7 dt 09.04.2019 ftese ofrete njoftim fituesi