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491,124 lekë

Sp. Laç (2019)HELVETICA PROFARM

Payment record

Executed14.02.2012
Registered03.02.2012
Invoice1510130752012
InstitutionSp. Laç (2019) 1013075
BeneficiaryHELVETICA PROFARM
BranchLaç
Category
Amount491,124 lekë
Invoice descriptionKOD INST 1013075 SPITALI LAC LIKUJDIM FATURE MEDIKAMENTESH NR 52517248 DT 24.01.2012 KONTRTAE NR 02/2 DT 13.01.2012