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84,000 lekë

Sp. Skrapar (0232) → FLORFARMA

Payment record

Executed26.12.2012
Registered10.12.2012
Invoice18910130852012
InstitutionSp. Skrapar (0232) 1013085
BeneficiaryFLORFARMA
BranchSkrapar
Category —
Amount84,000 lekë
Invoice descriptionSkrapar;Drejt.sherb.spitalor;Fature nr.9749(03939749);U-Prok.nr.34;P-Verbal dt.20/11/2012