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24,543
lekë
Komuna Golaj (1812)
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RAIFFEISEN BANK SH.A
Payment record
Executed
18.05.2012
Registered
17.05.2012
Invoice
11924600012012
Institution
Komuna Golaj (1812)
2460001
Beneficiary
RAIFFEISEN BANK SH.A
Branch
Has
Category
—
Amount
24,543
lekë
Invoice description
1812 PAGA KOM GOLAJ 2460001 BORDORO PRILL 2012