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396,341 lekë

Qendra Ekonomike e Arsimit (0707) → LEL

Payment record

Executed30.10.2012
Registered29.10.2012
Invoice125/121070082012
InstitutionQendra Ekonomike e Arsimit (0707) 2107008
BeneficiaryLEL
BranchDurres
Category —
Amount396,341 lekë
Invoice description2107008 QEA BLERJE USHQIME