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312,109 Albanian lekë

Qendra Ekonomike e Arsimit (0707) → SIAL

Payment record

Executed21.03.2012
Registered07.03.2012
Invoice2521070082012
InstitutionQendra Ekonomike e Arsimit (0707) 2107008
BeneficiarySIAL
BranchDurres
Category —
Amount312,109 Albanian lekë
Invoice description2107008 QEA BLERJE GAZ