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65,220 lekë

Sp. Kruje (0716) → VINIPHARMA

Payment record

Executed10.12.2014
Registered09.12.2014
Invoice56510130732014
InstitutionSp. Kruje (0716) 1013073
BeneficiaryVINIPHARMA
BranchKruje
Category Ilaçe dhe materiale mjeksore 65,220
Amount65,220 lekë
Invoice descriptionDSHS "STEFAN GJONI " KRUJE LIK I FATURES ME NR 478 NR SERIAL 147210