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Operation details

Billers Bills Details Due Associated Amount


Date To Pay
123 - Saudi 0119062700019601190627000196 27 Jun No 250.00 SAR
Council of 19
Engineers

Payment Summary

Payment Reference : BIL08003


Group Reference Number : 2238044977
Payment Date : 27 Jun 19 08:27
Payment Amount : 250.00 SAR
Debit Amount : 250.00 SAR
Debit Account : 0105526***001

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