Home› Treasury Transactions

189,185 lekë

Dega e Kujdesit Paresor Fier (0909) → GENERICSPHARMA

Payment record

Executed17.10.2013
Registered20.08.2013
Invoice12010130072013
InstitutionDega e Kujdesit Paresor Fier (0909) 1013007
BeneficiaryGENERICSPHARMA
BranchFier
Category —
Amount189,185 lekë
Invoice descriptionMEDIKAMENTE PER D SH P FIER