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11,440 lekë

Sp. Mallakaster (0924)ALDOSCH - FARMA

Payment record

Executed26.02.2013
Registered25.02.2013
Invoice2510130772013
InstitutionSp. Mallakaster (0924) 1013077
BeneficiaryALDOSCH - FARMA
BranchMallakaster
Category
Amount11,440 lekë
Invoice descriptionPAGESE PER ALDOSCHFARMA NGA SPITALI MALLAKASTER