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868,660 lekë

Qendra Ekonomike e Arsimit (0707) → LEL

Payment record

Executed28.01.2013
Registered25.01.2013
Invoice5/121070082013
InstitutionQendra Ekonomike e Arsimit (0707) 2107008
BeneficiaryLEL
BranchDurres
Category —
Amount868,660 lekë
Invoice description2107008 QEA BLERJE USHQIME