Home› Treasury Transactions

344,960 lekë

Spitali Fier (0909) → ALDOSCH - FARMA

Payment record

Executed13.05.2013
Registered08.05.2013
Invoice16210130172013
InstitutionSpitali Fier (0909) 1013017
BeneficiaryALDOSCH - FARMA
BranchFier
Category —
Amount344,960 lekë
Invoice descriptionMEDIKAMENTE SPITALI FIER