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296,768 lekë

Qendra Ekonomike e Arsimit (0707) → LEL

Payment record

Executed01.08.2013
Registered18.06.2013
Invoice10021070082013
InstitutionQendra Ekonomike e Arsimit (0707) 2107008
BeneficiaryLEL
BranchDurres
Category —
Amount296,768 lekë
Invoice description2107008 QEA BLERJE USHQIME