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10,824 lekë

Sp. Laç (2019) → FLORFARMA

Payment record

Executed16.02.2012
Registered09.02.2012
Invoice2410130752012
InstitutionSp. Laç (2019) 1013075
BeneficiaryFLORFARMA
BranchLaç
Category —
Amount10,824 lekë
Invoice descriptionKOD INST 1013075 SPITALI LAC LIKUJDIM FATURE NR 00891036 DT 28.01.2012 FH NR 2 DT 28.01.2012 KONTRATE NR 2/4 DT 28.01.2012