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274,800 lekë

Spitali Kukes (1818) → FLORFARMA

Payment record

Executed03.04.2013
Registered03.04.2013
Invoice8110130202013
InstitutionSpitali Kukes (1818) 1013020
BeneficiaryFLORFARMA
BranchKukes
Category —
Amount274,800 lekë
Invoice description1013020 ilace fatura nr 13 dt 05.09.2013 Spitali Kukes

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.04.2013 Spitali Kukes (1818) SAJMIRI - AL 825,000