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974,525 Albanian lekë

Sp. Kruje (0716) → PETER PHARMA

Payment record

Executed24.12.2012
Registered10.12.2012
Invoice24210130322012
InstitutionSp. Kruje (0716) 1013073
BeneficiaryPETER PHARMA
BranchKruje
Category —
Amount974,525 Albanian lekë
Invoice description1013073 DSHS "STEFAN GJONI" LIK PJESOR KONTRATES DT 28.05.2012