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37,666 lekë

Komuna Kurjan (0909) → RAIFFEISEN BANK SH.A

Payment record

Executed02.02.2012
Registered02.02.2012
Invoice1224200012012
InstitutionKomuna Kurjan (0909) 2420001
BeneficiaryRAIFFEISEN BANK SH.A
BranchFier
Category —
Amount37,666 lekë
Invoice descriptionPAGAT KOMUNA KURJAN APARATI JANAR 2012