Home› Treasury Transactions

275,990 lekë

Spitali Fier (0909) → VINIPHARMA

Payment record

Executed21.08.2012
Registered20.08.2012
Invoice26610130172012
InstitutionSpitali Fier (0909) 1013017
BeneficiaryVINIPHARMA
BranchFier
Category —
Amount275,990 lekë
Invoice descriptionBLERJE MEDIKAMENTESH SPITALI FIER