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1,099,345 Albanian lekë

Sp. Kruje (0716) → PETER PHARMA

Payment record

Executed16.08.2012
Registered09.08.2012
Invoice149/10130732012
InstitutionSp. Kruje (0716) 1013073
BeneficiaryPETER PHARMA
BranchKruje
Category —
Amount1,099,345 Albanian lekë
Invoice description1013073 DSHS "STEFAN GJONI" LIK I FAT 705 DT 28.06.2012