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619,360 lekë

Sp. Pogradec (1529) → GORA

Payment record

Executed07.10.2013
Registered05.07.2013
Invoice21710130822013
InstitutionSp. Pogradec (1529) 1013082
BeneficiaryGORA
BranchPogradec
Category —
Amount619,360 lekë
Invoice description1013082 SPITALI POGRADEC FATURA 87 DATE 31.05.2013