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751,788 lekë

Qendra Ekonomike Arsimit (0909) → LEL

Payment record

Executed23.08.2013
Registered08.07.2013
Invoice5921110182013
InstitutionQendra Ekonomike Arsimit (0909) 2111018
BeneficiaryLEL
BranchFier
Category —
Amount751,788 lekë
Invoice descriptionLIKUJDIM FATURE Q E A FIER 2111018