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41,847 lekë

Paraburgimi Vlore (3737) → FARMA VLORA

Payment record

Executed15.07.2020
Registered14.07.2020
Invoice11110140572020
InstitutionParaburgimi Vlore (3737) 1014057
BeneficiaryFARMA VLORA
BranchVlore
Category Ilaçe dhe materiale mjeksore 41,847
Amount41,847 lekë
Invoice description2020 PARABURGIMI BLERJE MEDIKAMNETESH, PERMBLEDHESE FATURASH DT. 07.07.2020, FH NR. 19,20, DT. 24.06/07.07.2020