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5,258 lekë

Sp. Skrapar (0232) → FLORFARMA

Payment record

Executed22.11.2013
Registered21.11.2013
Invoice16810130852013
InstitutionSp. Skrapar (0232) 1013085
BeneficiaryFLORFARMA
BranchSkrapar
Category —
Amount5,258 lekë
Invoice descriptionSkrapar;Drejt.Sherb.Spitalor;Fature nr.7228(09027228)Min.Shend.UP 324;Kontrata dt.16/07/2013