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119,280 Albanian lekë

Sp. Kruje (0716) → PETER PHARMA

Payment record

Executed19.06.2013
Registered12.06.2013
Invoice11910130732013
InstitutionSp. Kruje (0716) 1013073
BeneficiaryPETER PHARMA
BranchKruje
Category —
Amount119,280 Albanian lekë
Invoice description1013073 DSHS"STEFAN GJONI" LIK I FAT NR 815 DT 30.05.2013