Home› Treasury Transactions

128,400 lekë

Sp. Kolonje (1514) → FLORFARMA

Payment record

Executed18.02.2013
Registered11.02.2013
Invoice2210130722013
InstitutionSp. Kolonje (1514) 1013072
BeneficiaryFLORFARMA
BranchKolonje
Category —
Amount128,400 lekë
Invoice descriptionSPITALI KOLONJE ILACE DHE MAT.MJEKESORE DIFERENCE KONTRATES NR 1 DT.17.05.2012 F.H.NR.26FAT,NR.9737 DT.12.11.2012