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37,666
lekë
Komuna Kurjan (0909)
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RAIFFEISEN BANK SH.A
Payment record
Executed
05.03.2012
Registered
05.03.2012
Invoice
2624200012012
Institution
Komuna Kurjan (0909)
2420001
Beneficiary
RAIFFEISEN BANK SH.A
Branch
Fier
Category
—
Amount
37,666
lekë
Invoice description
PAGA SHKURT 2012 K/KURJAN FIER 2420001