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699,360 lekë

Sp. Pogradec (1529) → GORA

Payment record

Executed06.11.2013
Registered14.10.2013
Invoice31710130822013
InstitutionSp. Pogradec (1529) 1013082
BeneficiaryGORA
BranchPogradec
Category —
Amount699,360 lekë
Invoice description1013082 SPITALI POGRADEC FATURA 196 DATE 30.09.2013