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93,405 lekë

Sp. Kruje (0716) → M E D I C A M E N T A

Payment record

Executed13.07.2012
Registered22.06.2012
Invoice11610130732012
InstitutionSp. Kruje (0716) 1013073
BeneficiaryM E D I C A M E N T A
BranchKruje
Category —
Amount93,405 lekë
Invoice description1013073 DSHS "STEFAN GJONI" LIK I FAT 2118