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318,920 lekë

Unspecified (0000) → RAIFFEISEN BANK SH.A

Payment record

Executed04.04.2012
Registered03.04.2012
Invoice1.
InstitutionUnspecified (0000) 0000000
BeneficiaryRAIFFEISEN BANK SH.A
BranchUnspecified
Category —
Amount318,920 lekë
Invoice descriptionshkresa MoF 3622/1, date 03.04.2012