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36,595 lekë

Komuna Libonik (1515) → RAIFFEISEN BANK SH.A

Payment record

Executed06.02.2012
Registered03.02.2012
Invoice1825020012012
InstitutionKomuna Libonik (1515) 2502001
BeneficiaryRAIFFEISEN BANK SH.A
BranchKorçe
Category —
Amount36,595 lekë
Invoice descriptionPAGA JANAR K.LIBONIK 2502001