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21,600 lekë

Sp. Kolonje (1514) → FLORFARMA

Payment record

Executed18.03.2013
Registered15.03.2013
Invoice5210130722013
InstitutionSp. Kolonje (1514) 1013072
BeneficiaryFLORFARMA
BranchKolonje
Category —
Amount21,600 lekë
Invoice description1013072 spitali kolonje shpenz per ilace e materiale mjeksore lik i fta nr 3343 dt 20.02.2013,fh nr 1 dt 22.02.2013,up nr 11 dt 03.01.2013,kontrate shtese nr 11 dt 03.01.2013