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564,349 lekë

Sp. Pogradec (1529) → GORA

Payment record

Executed31.01.2013
Registered25.01.2013
Invoice2210130822013
InstitutionSp. Pogradec (1529) 1013082
BeneficiaryGORA
BranchPogradec
Category —
Amount564,349 lekë
Invoice description1013082 SPITALI POGRADEC FATURA 04814399 DATE 30.11.2012