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342,800 Albanian lekë

Sp. Kruje (0716) → VINIPHARMA

Payment record

Executed04.12.2013
Registered03.12.2013
Invoice26010130732013
InstitutionSp. Kruje (0716) 1013073
BeneficiaryVINIPHARMA
BranchKruje
Category —
Amount342,800 Albanian lekë
Invoice description1013073 DSHS"STEFAN GJONI" LIK I FAT ME NR 40807 DT 23.09.2008