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1,631,800 lekë

Sp. Mirdite (2026) → FLORFARMA

Payment record

Executed26.02.2013
Registered25.02.2013
Invoice2110130792013
InstitutionSp. Mirdite (2026) 1013079
BeneficiaryFLORFARMA
BranchMirdite
Category —
Amount1,631,800 lekë
Invoice descriptionspitali mirdite per blerje ilace me kontrate

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.02.2013 Sp. Mirdite (2026) PETER PHARMA 356,994