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23,140 Albanian lekë

Sp. Kolonje (1514) → FLORFARMA

Payment record

Executed19.11.2025
Registered18.11.2025
Invoice26910130722025
InstitutionSp. Kolonje (1514) 1013072
BeneficiaryFLORFARMA
BranchKolonje
Category Ilaçe dhe materiale mjeksore 23,140
Amount23,140 Albanian lekë
Invoice description1013072 Dr.Sherb.Sp.Kolonje shpenz.ilace e materiale mjekesore, lik.fat.nr.13627/2025 dt.10.11.2025,fl.hyrje nr.114 dt.10.11.2025,proc.verb.marr.dor.dt.10.11.2025,ub nr.89 dt.06.10.2025