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561,700 lekë

Aparati Ministrise se Punes (3535)RAIFFEISEN BANK SH.A

Payment record

Executed12.09.2012
Registered07.09.2012
Invoice34010250012012
InstitutionAparati Ministrise se Punes (3535) 1025001
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category
Amount561,700 lekë
Invoice description602 AP MIN PUNES . DIETA BRENDA VENDIT UR SHERB. NR 100 DT 2.7.2012 ME LISTE

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the invoice number repeats within an institution
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