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365,482 lekë

Komuna Kukur (0810) → RAIFFEISEN BANK SH.A

Payment record

Executed08.05.2013
Registered07.05.2013
Invoice7724320012013
InstitutionKomuna Kukur (0810) 2432001
BeneficiaryRAIFFEISEN BANK SH.A
BranchGramsh
Category —
Amount365,482 lekë
Invoice description2432001 PAGA MUAJ PRILL 2013