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26,004
lekë
Komuna Frakull (0909)
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RAIFFEISEN BANK SH.A
Payment record
Executed
21.03.2012
Registered
20.03.2012
Invoice
4824150012012
Institution
Komuna Frakull (0909)
2415001
Beneficiary
RAIFFEISEN BANK SH.A
Branch
Fier
Category
—
Amount
26,004
lekë
Invoice description
PAGA K FRAKULL FIER 2415001 ÇLIRIME HAMATAJ