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477,360 lekë

Sp. Pogradec (1529)FLORFARMA

Payment record

Executed09.04.2012
Registered19.03.2012
Invoice8410130822012
InstitutionSp. Pogradec (1529) 1013082
BeneficiaryFLORFARMA
BranchPogradec
Category
Amount477,360 lekë
Invoice descriptionLIK.SPITALI POGRADEC 1013082 FT NR 85951823 DT 26.05.2011