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239,888 Albanian lekë

ALUIZNI - Drejtoria Kruje (0716) → RAIFFEISEN BANK SH.A

Payment record

Executed03.09.2019
Registered02.09.2019
Invoice5410141282019
InstitutionALUIZNI - Drejtoria Kruje (0716) 1014128
BeneficiaryRAIFFEISEN BANK SH.A
BranchKruje
Category Shtese page per vjetersi ne pune 239,888
Amount239,888 Albanian lekë
Invoice description1014128 Aluizmi kruje pagat 1-31 Gusht 2019 dor list pagesen ne banke Adriatik Kaja