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36,056 lekë

Qendra Ekonomike e Arsimit (0707) → LEL

Payment record

Executed17.10.2013
Registered04.09.2013
Invoice13821070082013
InstitutionQendra Ekonomike e Arsimit (0707) 2107008
BeneficiaryLEL
BranchDurres
Category —
Amount36,056 lekë
Invoice description2107008 QEA BLERJE BUKE