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100,000 lekë

Sp. Pogradec (1529) → GORA

Payment record

Executed26.12.2012
Registered10.12.2012
Invoice36510130822012
InstitutionSp. Pogradec (1529) 1013082
BeneficiaryGORA
BranchPogradec
Category —
Amount100,000 lekë
Invoice description1013082 SPITALI POGRADEC FATURA 04814399 DATE 30.11.2012