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10,204,845 lekë

Unspecified (0000) → RAIFFEISEN BANK SH.A

Payment record

Executed04.04.2012
Registered03.04.2012
InvoiceN20
InstitutionUnspecified (0000) 0000000
BeneficiaryRAIFFEISEN BANK SH.A
BranchUnspecified
Category —
Amount10,204,845 lekë
Invoice descriptionshkresa MoF 3494/1, date 03.04.2012