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8,859 lekë

Sp. Skrapar (0232) → IMI - FARMA

Payment record

Executed09.07.2014
Registered08.07.2014
Invoice11410130852014
InstitutionSp. Skrapar (0232) 1013085
BeneficiaryIMI - FARMA
BranchSkrapar
Category Ilaçe dhe materiale mjeksore 8,859
Amount8,859 lekë
Invoice description1013085 FATYRE nr 103689 Dt 02.07.2014 urdh.prok.86,87,88 Kontr 186 dt 02.07.2014 SPITALI SKRAPAR