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42,552
lekë
Komuna Kryevidh (3513)
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RAIFFEISEN BANK SH.A
Payment record
Executed
03.12.2012
Registered
03.12.2012
Invoice
17324730012012
Institution
Komuna Kryevidh (3513)
2473001
Beneficiary
RAIFFEISEN BANK SH.A
Branch
Kavaje
Category
—
Amount
42,552
lekë
Invoice description
KRYEVIDH PAGA NENTOR 2012