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324,358 lekë

Sp. Pogradec (1529) → GORA

Payment record

Executed15.05.2013
Registered13.05.2013
Invoice14910130822013
InstitutionSp. Pogradec (1529) 1013082
BeneficiaryGORA
BranchPogradec
Category —
Amount324,358 lekë
Invoice description1013082 SPITALI POGRADEC FATURA 32 DATE 28.02.2013