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1,991 lekë

Sp. Kolonje (1514) → MEGAPHARMA

Payment record

Executed23.03.2012
Registered09.03.2012
Invoice3410130722012
InstitutionSp. Kolonje (1514) 1013072
BeneficiaryMEGAPHARMA
BranchKolonje
Category —
Amount1,991 lekë
Invoice description1013072SPITALI KOLONJE ILACE DHE MATERIALE MJEKESORE FAT.NR.17518 DT.06.12.2011.KONTRATA NR 270 DT.08.07.2011 DHE F.HYRJE NR.27 DT.14.12.2011