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2,273,148 lekë

Qendra Ekonomike e Arsimit (0707) → M. B. KURTI

Payment record

Executed21.02.2012
Registered15.02.2012
Invoice1021070082012
InstitutionQendra Ekonomike e Arsimit (0707) 2107008
BeneficiaryM. B. KURTI
BranchDurres
Category —
Amount2,273,148 lekë
Invoice description2107008 QEA BLERJE DRU ZJARRI