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200,000 Albanian lekë

Sp. Kucove (0217) → PETER PHARMA

Payment record

Executed13.03.2014
Registered12.03.2014
Invoice8610130742014
InstitutionSp. Kucove (0217) 1013074
BeneficiaryPETER PHARMA
BranchKuçove
Category Unspecified 200,000
Amount200,000 Albanian lekë
Invoice descriptionshpenzime per medikamente spitali kucove kod.1013074 fat.11147986