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769,100
lekë
Komuna Frakull (0909)
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RAIFFEISEN BANK SH.A
Payment record
Executed
16.02.2012
Registered
06.02.2012
Invoice
2224150012012
Institution
Komuna Frakull (0909)
2415001
Beneficiary
RAIFFEISEN BANK SH.A
Branch
Fier
Category
—
Amount
769,100
lekë
Invoice description
PAGA KOMUNA FRAKULL NENT DHJET 2011