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29,944 lekë

Komuna Stravaj (0821) → RAIFFEISEN BANK SH.A

Payment record

Executed08.11.2012
Registered05.11.2012
Invoice18025870012012
InstitutionKomuna Stravaj (0821) 2587001
BeneficiaryRAIFFEISEN BANK SH.A
BranchLibrazhd
Category —
Amount29,944 lekë
Invoice descriptionK.STRAVAJ PAGA TETOR 2012