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42,282 lekë

Komuna Kukur (0810)RAIFFEISEN BANK SH.A

Payment record

Executed08.05.2013
Registered07.05.2013
Invoice7824320012013
InstitutionKomuna Kukur (0810) 2432001
BeneficiaryRAIFFEISEN BANK SH.A
BranchGramsh
Category
Amount42,282 lekë
Invoice description2432001 PAGA GJ.CIVILE MUAJ PRILL 2013