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68,400 lekë

Sp. Gramsh (0810)PETER PHARMA

Payment record

Executed20.11.2015
Registered19.11.2015
Invoice33910130692015
InstitutionSp. Gramsh (0810) 1013069
BeneficiaryPETER PHARMA
BranchGramsh
Category Ilaçe dhe materiale mjeksore 68,400
Amount68,400 lekë
Invoice description1013069 Fat,nr.164 date:07.10.2015