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205,095 lekë

Sp. Skrapar (0232) → ALDOSCH - FARMA

Payment record

Executed22.11.2013
Registered21.11.2013
Invoice17410130852013
InstitutionSp. Skrapar (0232) 1013085
BeneficiaryALDOSCH - FARMA
BranchSkrapar
Category —
Amount205,095 lekë
Invoice descriptionSkrapar;Drejt.Sherb.Spitalor;Fature nr.1400(08228458)1401(08228459)2124(08229682)2125(08229683)Min.Shend.UP 324;Kontrata dt.20/07/2013