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88,224 lekë

Komuna Krutje (0922) → RAIFFEISEN BANK SH.A

Payment record

Executed02.05.2013
Registered02.05.2013
Invoice9026060012013
InstitutionKomuna Krutje (0922) 2606001
BeneficiaryRAIFFEISEN BANK SH.A
BranchLushnje
Category —
Amount88,224 lekë
Invoice descriptionk.Krutje pagat prill