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437,855 Albanian lekë

Sp. Kucove (0217) → FLORFARMA

Payment record

Executed13.11.2012
Registered01.11.2012
Invoice18410130742012
InstitutionSp. Kucove (0217) 1013074
BeneficiaryFLORFARMA
BranchKuçove
Category —
Amount437,855 Albanian lekë
Invoice descriptionshpenz.per ilace spitali kucove kod.1013074 fat.89145829 dt.10.01.2012