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517,227 lekë

Komuna Kacinar (2026) → RAIFFEISEN BANK SH.A

Payment record

Executed07.08.2013
Registered06.08.2013
Invoice5426660012013
InstitutionKomuna Kacinar (2026) 2666001
BeneficiaryRAIFFEISEN BANK SH.A
BranchMirdite
Category —
Amount517,227 lekë
Invoice description2666001 KOMUNA KACINAR PER PAGA