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70,200 lekë

Komuna Libonik (1515) → RAIFFEISEN BANK SH.A

Payment record

Executed13.04.2012
Registered09.04.2012
Invoice10525020012012
InstitutionKomuna Libonik (1515) 2502001
BeneficiaryRAIFFEISEN BANK SH.A
BranchKorçe
Category —
Amount70,200 lekë
Invoice description2502001 QERA OBJEKTI KOMUNA LIBONIK