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63,328 lekë

Komuna Golem (0922) → RAIFFEISEN BANK SH.A

Payment record

Executed09.07.2013
Registered04.07.2013
Invoice10526020012013
InstitutionKomuna Golem (0922) 2602001
BeneficiaryRAIFFEISEN BANK SH.A
BranchLushnje
Category —
Amount63,328 lekë
Invoice descriptionK.Golem paga qershor