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713,115 lekë

Qendra Ekonomike Arsimit (0909) → LEL

Payment record

Executed31.12.2013
Registered30.12.2013
Invoice9821110182013
InstitutionQendra Ekonomike Arsimit (0909) 2111018
BeneficiaryLEL
BranchFier
Category —
Amount713,115 lekë
Invoice descriptionQ E A FIER 2111018 LIKUJDIM FATURE