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41,524 Albanian lekë

Sp. Skrapar (0232) → FLORFARMA

Payment record

Executed15.10.2015
Registered15.10.2015
Invoice22810130852015
InstitutionSp. Skrapar (0232) 1013085
BeneficiaryFLORFARMA
BranchSkrapar
Category Ilaçe dhe materiale mjeksore 41,524
Amount41,524 Albanian lekë
Invoice description1013085 Fature 890 seri 224268901 dt 25.09.2015 ur prok 107,225 dt 05.03.2015,u-prok 225 dt 15.05.2015 Drejt.e Sherbimit Spitalor SKRAPAR