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619,360 lekë

Sp. Pogradec (1529) → GORA

Payment record

Executed17.10.2013
Registered19.08.2013
Invoice26210130822013
InstitutionSp. Pogradec (1529) 1013082
BeneficiaryGORA
BranchPogradec
Category —
Amount619,360 lekë
Invoice description1013082 SPITALI POGRADEC fatura 111 date 30.06.2013