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699,360 lekë

Sp. Pogradec (1529) → GORA

Payment record

Executed21.10.2013
Registered06.09.2013
Invoice19110130822013
InstitutionSp. Pogradec (1529) 1013082
BeneficiaryGORA
BranchPogradec
Category —
Amount699,360 lekë
Invoice description1013082 SPITALI POGRADEC FATURA 176 DATE 31.08.2013