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142,367 lekë

Spitali Elbasan (0808)OMEGA PHARMA GROUP

Payment record

Executed28.12.2016
Registered27.12.2016
Invoice81210130162016
InstitutionSpitali Elbasan (0808) 1013016
BeneficiaryOMEGA PHARMA GROUP
BranchElbasan
Category Ilaçe dhe materiale mjeksore 142,367
Amount142,367 lekë
Invoice description1013016 Spitali Civil Elbasan medikamente up19 dt 21.10.2016 kontrate 1987 dt 21.11.2016, pv 08.11.2016 f h 213 dt 21.11.2016 fature 213578630