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521,720 lekë

Sp. Kucove (0217) → PETER PHARMA

Payment record

Executed13.04.2017
Registered10.04.2017
Invoice8910130742017
InstitutionSp. Kucove (0217) 1013074
BeneficiaryPETER PHARMA
BranchKuçove
Category Ilaçe dhe materiale mjeksore 521,720
Amount521,720 lekë
Invoice description1013074 medikamente lik.fat.668/43372668 dt.21.02.2017 kontrata nr.213 dt.21.02.2017