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75,002 lekë

Zyra e Punes Kolonje (1514)RAIFFEISEN BANK SH.A

Payment record

Executed01.04.2013
Registered01.04.2013
Invoice2210250142013
InstitutionZyra e Punes Kolonje (1514) 1025014
BeneficiaryRAIFFEISEN BANK SH.A
BranchKolonje
Category
Amount75,002 lekë
Invoice description1025014 zyra punes kolonje shpenz per paga muaji mars 2013 permbledhese nr 1 dt 01.04.2013

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the invoice number repeats within an institution
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