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210,484 Albanian lekë

ALUIZNI - Drejtoria Kruje (0716) → RAIFFEISEN BANK SH.A

Payment record

Executed02.10.2019
Registered01.10.2019
Invoice6010141282019
InstitutionALUIZNI - Drejtoria Kruje (0716) 1014128
BeneficiaryRAIFFEISEN BANK SH.A
BranchKruje
Category Shtese page per funksionin 210,484
Amount210,484 Albanian lekë
Invoice description1014128 Drejtoria Vendore e Ashk Kruje pagat 1-30Shkurt 2019 dor list pagesen ne banke Adriatik Kaja