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35,600 lekë

Qendra Ekonomike e Arsimit (0707) → ARBEN BERBERI

Payment record

Executed18.03.2013
Registered13.03.2013
Invoice3121070082013
InstitutionQendra Ekonomike e Arsimit (0707) 2107008
BeneficiaryARBEN BERBERI
BranchDurres
Category —
Amount35,600 lekë
Invoice description2107008 QEA RIPARIM SOBA