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30,043 lekë

Komuna Krutje (0922)RAIFFEISEN BANK SH.A

Payment record

Executed04.07.2013
Registered02.07.2013
Invoice12126060012013
InstitutionKomuna Krutje (0922) 2606001
BeneficiaryRAIFFEISEN BANK SH.A
BranchLushnje
Category
Amount30,043 lekë
Invoice descriptionK.Krutje paga gj civile