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206,580 lekë

Spitali Lezhe (2020) → FLORFARMA

Payment record

Executed21.02.2012
Registered15.02.2012
Invoice2810130212012
InstitutionSpitali Lezhe (2020) 1013021
BeneficiaryFLORFARMA
BranchLezhe
Category —
Amount206,580 lekë
Invoice descriptionSPITALI LEZHELIK FAT.1044 DT.26.01.2012 BLERJE MEDIKAMENTE