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578,698 lekë

Sp. Kruje (0716) → ALDOSCH - FARMA

Payment record

Executed30.03.2012
Registered13.03.2012
Invoice4410130732012
InstitutionSp. Kruje (0716) 1013073
BeneficiaryALDOSCH - FARMA
BranchKruje
Category —
Amount578,698 lekë
Invoice description1013073 DSHS "STEFAN GJONI" LIK I FAT 79;80;93;94