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360,945 lekë

Qendra Ekonomike Kultures (0202)RAIFFEISEN BANK SH.A

Payment record

Executed04.09.2012
Registered04.09.2012
Invoice9621020062012
InstitutionQendra Ekonomike Kultures (0202) 2102006
BeneficiaryRAIFFEISEN BANK SH.A
BranchBerat
Category
Amount360,945 lekë
Invoice descriptionPAGA E PERSONELIT MUAJI GUSHT 2012 NGA QENDRA KULTURORE 2102006

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