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569,417 lekë

Qendra Ekonomike e Arsimit (0707) → SIAL

Payment record

Executed16.02.2012
Registered10.02.2012
Invoice8/121070082012
InstitutionQendra Ekonomike e Arsimit (0707) 2107008
BeneficiarySIAL
BranchDurres
Category —
Amount569,417 lekë
Invoice description2107008 QEA BLERJE GAZ