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30,043 lekë

Komuna Krutje (0922) → RAIFFEISEN BANK SH.A

Payment record

Executed11.11.2013
Registered08.11.2013
Invoice17526060012013
InstitutionKomuna Krutje (0922) 2606001
BeneficiaryRAIFFEISEN BANK SH.A
BranchLushnje
Category —
Amount30,043 lekë
Invoice descriptionK.Krutje paga tetor 2013