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241,972 lekë

Spitali Lushnje (0922)ALDOSCH - FARMA

Payment record

Executed23.10.2013
Registered24.09.2013
Invoice225/10130222013
InstitutionSpitali Lushnje (0922) 1013022
BeneficiaryALDOSCH - FARMA
BranchLushnje
Category
Amount241,972 lekë
Invoice description1013022 SPITALI LU medikamente