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227,860 lekë

Sp. Peqin (0827) → PETER PHARMA

Payment record

Executed03.06.2014
Registered02.06.2014
Invoice02.06.2014
InstitutionSp. Peqin (0827) 1013080
BeneficiaryPETER PHARMA
BranchPeqin
Category Ilaçe dhe materiale mjeksore 227,860
Amount227,860 lekë
Invoice descriptionMedikamente nga Spitali Peqinne favor te Peter pharma Tirane Fatur nr 10010855 dt 02.09.2013

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