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2,123,263 lekë

Qendra Ekonomike e Arsimit (0707) → LEL

Payment record

Executed28.02.2012
Registered23.02.2012
Invoice1821070082012
InstitutionQendra Ekonomike e Arsimit (0707) 2107008
BeneficiaryLEL
BranchDurres
Category —
Amount2,123,263 lekë
Invoice description2107008 QEA BLERJE USHQIME