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718,220 lekë

Sp. Pogradec (1529) → GORA

Payment record

Executed26.03.2013
Registered25.03.2013
Invoice71101310822013
InstitutionSp. Pogradec (1529) 1013082
BeneficiaryGORA
BranchPogradec
Category —
Amount718,220 lekë
Invoice description1013082 SPITALI POGRADEC FATURA 15 date 31.01.2013