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4,000 lekë

Aparati Drejt.Pergj.Doganave (3535)RAIFFEISEN BANK SH.A

Payment record

Executed02.03.2022
Registered01.03.2022
Invoice12810100772022
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Te tjera transferta tek individet 4,000
Amount4,000 lekë
Invoice description1010077-Dr.Pergj.Dog 2022-606-lik kompesim telefoni titullaru vkm 855 dt 04.11.2020 urdher 2079/1 dt 19.11.2020 listpagese

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the invoice number repeats within an institution
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