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302,702 lekë

Aparati i Ministrise se Ekonomise(3535)RAIFFEISEN BANK SH.A

Payment record

Executed04.03.2014
Registered03.03.2014
Invoice14110040012014
InstitutionAparati i Ministrise se Ekonomise(3535) 1004001
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Unspecified 302,702
Amount302,702 lekë
Invoice description606 MZHETS shpenzime pagash pun. liste pritje shkurt 2014 bordero bashkengjitur

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