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73,150 lekë

Spitali Kukes (1818)OMEGA PHARMA GROUP

Payment record

Executed06.01.2017
Registered30.12.2016
Invoice72410130202016
InstitutionSpitali Kukes (1818) 1013020
BeneficiaryOMEGA PHARMA GROUP
BranchKukes
Category Ilaçe dhe materiale mjeksore 73,150
Amount73,150 lekë
Invoice description1013020 Spitali Urdher matriale mjekomi kont Nr161 dt 01.12.2013 fat 180275seria 125451261dt 14.12..2013 Spitali Kukes