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168,973 lekë

Sp. Pogradec (1529) → GORA

Payment record

Executed26.02.2013
Registered26.02.2013
Invoice5410130822013
InstitutionSp. Pogradec (1529) 1013082
BeneficiaryGORA
BranchPogradec
Category —
Amount168,973 lekë
Invoice description1013082 SPITALI POGRADEC FATURA 199 DATE 31.12.2012