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681,153 lekë

Qendra Ekonomike e Arsimit (0707) → LEL

Payment record

Executed28.03.2013
Registered27.03.2013
Invoice47/21070082013
InstitutionQendra Ekonomike e Arsimit (0707) 2107008
BeneficiaryLEL
BranchDurres
Category —
Amount681,153 lekë
Invoice description2107008 QEA BLERJE USHQIME