Home› Treasury Transactions

402,039 lekë

Spitali Fier (0909) → FUFARMA

Payment record

Executed21.01.2014
Registered20.01.2014
Invoice1010130172014
InstitutionSpitali Fier (0909) 1013017
BeneficiaryFUFARMA
BranchFier
Category Unspecified 402,039
Amount402,039 lekë
Invoice descriptionSPITALI FIER 1013017 BLERJE MEDIKAMENTE