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2,656,245 lekë

Qendra Ekonomike e Arsimit (0707) → LEL

Payment record

Executed22.10.2012
Registered18.10.2012
Invoice12021070082012
InstitutionQendra Ekonomike e Arsimit (0707) 2107008
BeneficiaryLEL
BranchDurres
Category —
Amount2,656,245 lekë
Invoice description2107008 QEA BLERJE USHQIME