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422,445 lekë

Sp. Pogradec (1529)PHARMACOM

Payment record

Executed13.03.2013
Registered08.03.2013
Invoice6710130822013
InstitutionSp. Pogradec (1529) 1013082
BeneficiaryPHARMACOM
BranchPogradec
Category
Amount422,445 lekë
Invoice description1013082 SPITALI POGRADEC FATURA 229 DATE 26.09.2012