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80,784 lekë

Sp. Skrapar (0232) → MEGAPHARMA

Payment record

Executed22.11.2013
Registered21.11.2013
Invoice17310130852013
InstitutionSp. Skrapar (0232) 1013085
BeneficiaryMEGAPHARMA
BranchSkrapar
Category —
Amount80,784 lekë
Invoice descriptionSkrapar;Drejt.Sherb.Spitalor;Fature nr.25025(113726140)25076(113726141)25074(113726139)Min.Shend.UP 324;Kontrata dt.26/07/2013