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37,666 lekë

Komuna Kurjan (0909) → RAIFFEISEN BANK SH.A

Payment record

Executed03.05.2012
Registered03.05.2012
Invoice58/124200012012
InstitutionKomuna Kurjan (0909) 2420001
BeneficiaryRAIFFEISEN BANK SH.A
BranchFier
Category —
Amount37,666 lekë
Invoice descriptionPAGA KOMUNA KURJAN MUAJI PRILL 2012