Home› Treasury Transactions

617,194 lekë

Sp. Permet (1128) → FLORFARMA

Payment record

Executed09.04.2012
Registered16.03.2012
Invoice8310130812012
InstitutionSp. Permet (1128) 1013081
BeneficiaryFLORFARMA
BranchPermet
Category —
Amount617,194 lekë
Invoice descriptionSPITALI PERMET FAT NR 1035 DT 23.01.2012