Home› Treasury Transactions

92,870 lekë

Sp. Skrapar (0232) → ALMEGIPHARMA

Payment record

Executed27.11.2013
Registered27.11.2013
Invoice17810130852013
InstitutionSp. Skrapar (0232) 1013085
BeneficiaryALMEGIPHARMA
BranchSkrapar
Category —
Amount92,870 lekë
Invoice descriptionSkrapar;Drejt.Sherb.Spitalor;Fature nr.1857(11049919)Min.Shend.UP 324;Kontrata dt.26/07/2013