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833,399 Albanian lekë

Sp. Kolonje (1514) → FLORFARMA

Payment record

Executed27.12.2012
Registered17.12.2012
Invoice28710130722012
InstitutionSp. Kolonje (1514) 1013072
BeneficiaryFLORFARMA
BranchKolonje
Category —
Amount833,399 Albanian lekë
Invoice descriptionSPITALI KOLONJE SHP.PER ILACE DHE MAT.TJERA MJEKESOREE KONTRATA;NR.1 DT.17.05.2012 FAT.NR.9643 DT.26.09.2012 F.H.24 DT.07.12.2012