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389,680 lekë

Komuna Kukur (0810) → RAIFFEISEN BANK SH.A

Payment record

Executed07.11.2013
Registered06.11.2013
Invoice19424320012013
InstitutionKomuna Kukur (0810) 2432001
BeneficiaryRAIFFEISEN BANK SH.A
BranchGramsh
Category —
Amount389,680 lekë
Invoice description2432001 PAGA MUAJ TETOR 2013