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967,450 lekë

Spitali Vlore (3737) → MEGAPHARMA

Payment record

Executed04.10.2012
Registered28.09.2012
Invoice21910130242012
InstitutionSpitali Vlore (3737) 1013024
BeneficiaryMEGAPHARMA
BranchVlore
Category —
Amount967,450 lekë
Invoice descriptionSPITALI 1013024 KON 1496 DT 18.07.2012 ILACE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.10.2012 Spitali Vlore (3737) KOMPANIA KIMIKE VITAL Z & D 449,400