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585,365 lekë

Sp. Librazhd (0821)FLORFARMA

Payment record

Executed10.09.2012
Registered04.09.2012
Invoice23110130762012
InstitutionSp. Librazhd (0821) 1013076
BeneficiaryFLORFARMA
BranchLibrazhd
Category
Amount585,365 lekë
Invoice descriptionSPITALI LIK FATURE MEDIKAMENTE