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299,520 Albanian lekë

Dega e Kujdesit Paresor Fier (0909) → PETER PHARMA

Payment record

Executed17.08.2012
Registered13.08.2012
Invoice12810130072012
InstitutionDega e Kujdesit Paresor Fier (0909) 1013007
BeneficiaryPETER PHARMA
BranchFier
Category —
Amount299,520 Albanian lekë
Invoice descriptionLIKUJDIM FATURE DSHP FIER