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900,000 lekë

Qendra Ekonomike e Arsimit (0707) → LEL

Payment record

Executed23.05.2013
Registered21.05.2013
Invoice8421070082013
InstitutionQendra Ekonomike e Arsimit (0707) 2107008
BeneficiaryLEL
BranchDurres
Category —
Amount900,000 lekë
Invoice description2107008 QEA BLERJE USHQIME