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2,196,480 lekë

Sp. Berati (0202) → FLORFARMA

Payment record

Executed20.03.2014
Registered19.03.2014
Invoice11510130642014
InstitutionSp. Berati (0202) 1013064
BeneficiaryFLORFARMA
BranchBerat
Category Ilaçe dhe materiale mjeksore 2,196,480
Amount2,196,480 lekë
Invoice descriptionspitali berat lik fat shkurt 2014 medikamente