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44,405
lekë
Dega e Thesarit Lushnje (0922)
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RAIFFEISEN BANK SH.A
Payment record
Executed
01.10.2012
Registered
01.10.2012
Invoice
6510100222012
Institution
Dega e Thesarit Lushnje (0922)
1010022
Beneficiary
RAIFFEISEN BANK SH.A
Branch
Lushnje
Category
—
Amount
44,405
lekë
Invoice description
1010022 Thesari pagat shtator