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396,000 lekë

Sp. Skrapar (0232) → FLORFARMA

Payment record

Executed26.12.2012
Registered10.12.2012
Invoice18810130852012
InstitutionSp. Skrapar (0232) 1013085
BeneficiaryFLORFARMA
BranchSkrapar
Category —
Amount396,000 lekë
Invoice descriptionSkrapar;Drejt.sherb.spitalor;Fature nr.9748(03939748);U-Prok.nr.33;P-Verbal dt.20/11/2012