Home› Treasury Transactions

130,900 lekë

Spitali Lushnje (0922) → FLORFARMA

Payment record

Executed21.03.2012
Registered07.03.2012
Invoice5710130222012
InstitutionSpitali Lushnje (0922) 1013022
BeneficiaryFLORFARMA
BranchLushnje
Category —
Amount130,900 lekë
Invoice description1013022 Spitali Lushnje medikamente