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39,617 lekë

Qendra Ekonomike e Arsimit (0707) → LEL

Payment record

Executed12.06.2013
Registered24.05.2013
Invoice84/121070082013
InstitutionQendra Ekonomike e Arsimit (0707) 2107008
BeneficiaryLEL
BranchDurres
Category —
Amount39,617 lekë
Invoice description2107008 QEA BLERJE USHQIME