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2,757,369 lekë

Qendra Ekonomike e Arsimit (0707) → LEL

Payment record

Executed10.04.2013
Registered09.04.2013
Invoice5321070082013
InstitutionQendra Ekonomike e Arsimit (0707) 2107008
BeneficiaryLEL
BranchDurres
Category —
Amount2,757,369 lekë
Invoice description2107008 QEA BLERJE USHQIME