Home Treasury Transactions

65,835 lekë

Dega e Kujdesit Paresor Shkoder (3333)OMEGA PHARMA GROUP

Payment record

Executed21.10.2013
Registered17.09.2013
Invoice26010130132013
InstitutionDega e Kujdesit Paresor Shkoder (3333) 1013013
BeneficiaryOMEGA PHARMA GROUP
BranchShkoder
Category
Amount65,835 lekë
Invoice descriptionDREJTORIA SHERBIMIT SHENDETSOR PARSOR SHKODER FAT. 125071394 DT. 12.07.2013