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184,199
lekë
Dega e Thesarit Mat (0625)
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RAIFFEISEN BANK SH.A
Payment record
Executed
02.03.2012
Registered
01.03.2012
Invoice
12/10100252012
Institution
Dega e Thesarit Mat (0625)
1010025
Beneficiary
RAIFFEISEN BANK SH.A
Branch
Mat
Category
—
Amount
184,199
lekë
Invoice description
Pagat Shkurt 2012 Thesari (1010025)