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111,373 lekë

Qendra Ekonomike e Arsimit (0707) → LEL

Payment record

Executed20.08.2013
Registered05.07.2013
Invoice11621070082013
InstitutionQendra Ekonomike e Arsimit (0707) 2107008
BeneficiaryLEL
BranchDurres
Category —
Amount111,373 lekë
Invoice description2107008 QEA BLERJE USHQIME