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3,834,922 lekë

Qendra Ekonomike e Arsimit (0707) → LEL

Payment record

Executed14.05.2013
Registered10.05.2013
Invoice7521070082013
InstitutionQendra Ekonomike e Arsimit (0707) 2107008
BeneficiaryLEL
BranchDurres
Category —
Amount3,834,922 lekë
Invoice description2107008 QEA BLERJE USHQIME