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266,100 lekë

Sp. Skrapar (0232) → ALDOSCH - FARMA

Payment record

Executed29.07.2014
Registered24.07.2014
Invoice13210130852014
InstitutionSp. Skrapar (0232) 1013085
BeneficiaryALDOSCH - FARMA
BranchSkrapar
Category Ilaçe dhe materiale mjeksore 266,100
Amount266,100 lekë
Invoice description1013085 FATYRE nr nga seria 12561134-12561144 Dt 18.07.2014 kont 18.07.2014 SPITALI SKRAPAR