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342,270 lekë

Bashkia Berat (0202)RAIFFEISEN BANK SH.A

Payment record

Executed10.10.2019
Registered09.10.2019
Invoice68621020012019
InstitutionBashkia Berat (0202) 2102001
BeneficiaryRAIFFEISEN BANK SH.A
BranchBerat
Category Shtese page per funksionin 342,270
Amount342,270 lekë
Invoice description2102001 bashkia berat pagese pagat shtator 2019 listepagesa

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the invoice number repeats within an institution
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