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459,383 lekë

Sp. Mat (0625) → PETER PHARMA

Payment record

Executed18.12.2012
Registered07.12.2012
Invoice24810130782012
InstitutionSp. Mat (0625) 1013078
BeneficiaryPETER PHARMA
BranchMat
Category —
Amount459,383 lekë
Invoice descriptionSpitali (1013078) Lik Barna.Emergj.Lik Fat.Nr.723 DT.9.8.2012