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78,871 lekë

Spitali Fier (0909) → RAIFFEISEN BANK SH.A

Payment record

Executed04.04.2012
Registered04.04.2012
Invoice7410130172012
InstitutionSpitali Fier (0909) 1013017
BeneficiaryRAIFFEISEN BANK SH.A
BranchFier
Category —
Amount78,871 lekë
Invoice descriptionPAGA MARS 2012 SPITALI FIER