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178,200 lekë

Spitali Fier (0909)ALDOSCH - FARMA

Payment record

Executed17.10.2013
Registered13.09.2013
Invoice337110130172013
InstitutionSpitali Fier (0909) 1013017
BeneficiaryALDOSCH - FARMA
BranchFier
Category
Amount178,200 lekë
Invoice descriptionPAGESE PER MEDIKAMENTE NGA SPITALI FIER 1013017