Home› Treasury Transactions

202,587 lekë

Spitali Lushnje (0922) → FU-FARMA

Payment record

Executed19.11.2013
Registered11.11.2013
Invoice278/10130222013
InstitutionSpitali Lushnje (0922) 1013022
BeneficiaryFU-FARMA
BranchLushnje
Category —
Amount202,587 lekë
Invoice description1013022 SPITALI medikamente 2013