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102,350 Albanian lekë

Sp. Skrapar (0232) → FLORFARMA

Payment record

Executed24.07.2015
Registered23.07.2015
Invoice16010130852015
InstitutionSp. Skrapar (0232) 1013085
BeneficiaryFLORFARMA
BranchSkrapar
Category Ilaçe dhe materiale mjeksore 102,350
Amount102,350 Albanian lekë
Invoice description1013085 Fature 8451 seri 22618451 dt 16.07.2015,fat 8452 seri 22618452 dt 17.07.2015 ur prok 107,dt 05.03.2015,u-prok 225 dt 15.05.2015 Drejt.e Sherbimit Spitalor SKRAPAR