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76,984 lekë

Spitali Fier (0909) → RAIFFEISEN BANK SH.A

Payment record

Executed08.02.2012
Registered07.02.2012
Invoice910130172012
InstitutionSpitali Fier (0909) 1013017
BeneficiaryRAIFFEISEN BANK SH.A
BranchFier
Category —
Amount76,984 lekë
Invoice descriptionPAGA SPITALI FIER JANAR 2012