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438,273 lekë

Spitali Kukes (1818) → FLORFARMA

Payment record

Executed15.03.2013
Registered12.03.2013
Invoice5910130202013
InstitutionSpitali Kukes (1818) 1013020
BeneficiaryFLORFARMA
BranchKukes
Category —
Amount438,273 lekë
Invoice description1013020 ilace fatura nr 228 dt 19.04.2012 Spitali Kukes

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.03.2013 Spitali Kukes (1818) SAJMIRI - AL 412,500