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65,259 lekë

Sp. Skrapar (0232) → GENERICSPHARMA

Payment record

Executed22.11.2013
Registered20.11.2013
Invoice16210130852013
InstitutionSp. Skrapar (0232) 1013085
BeneficiaryGENERICSPHARMA
BranchSkrapar
Category —
Amount65,259 lekë
Invoice descriptionSkrapar;Drejt.Sherb.Spitalor;Fature nr.36413(115253556)U-Pr.nr.10;dt.11/06/2013