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1,100,000 lekë

Sp. Kruje (0716) → PETER PHARMA

Payment record

Executed08.06.2012
Registered31.05.2012
Invoice10010130732012
InstitutionSp. Kruje (0716) 1013073
BeneficiaryPETER PHARMA
BranchKruje
Category —
Amount1,100,000 lekë
Invoice description1013073 DSHS "STEFAN GJONI" LIK I FAT 980 DT 28.05.2012