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38,612 Albanian lekë

Komuna Krutje (0922) → RAIFFEISEN BANK SH.A

Payment record

Executed07.03.2012
Registered06.03.2012
Invoice5926060012012
InstitutionKomuna Krutje (0922) 2606001
BeneficiaryRAIFFEISEN BANK SH.A
BranchLushnje
Category —
Amount38,612 Albanian lekë
Invoice descriptionK.Krutje pagat shkurt 2012