Home› Treasury Transactions

1,555,899 lekë

Spitali Fier (0909) → ALDOSCH - FARMA

Payment record

Executed08.08.2012
Registered07.08.2012
Invoice23710130172012
InstitutionSpitali Fier (0909) 1013017
BeneficiaryALDOSCH - FARMA
BranchFier
Category —
Amount1,555,899 lekë
Invoice descriptionMEDIKAMENTE SPITALI FIER 1013017