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200,000 Albanian lekë

Sp. Kucove (0217) → PETER PHARMA

Payment record

Executed04.09.2014
Registered04.09.2014
Invoice25810130742014
InstitutionSp. Kucove (0217) 1013074
BeneficiaryPETER PHARMA
BranchKuçove
Category Ilaçe dhe materiale mjeksore 200,000
Amount200,000 Albanian lekë
Invoice descriptionshpenzime per medikamente likujd. pjesor spitali kucove kod.1013074 fat.11147986