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54,450 lekë

Spitali Kukes (1818) → OMEGA PHARMA GROUP

Payment record

Executed14.01.2021
Registered13.01.2021
Invoice75910130202021
InstitutionSpitali Kukes (1818) 1013020
BeneficiaryOMEGA PHARMA GROUP
BranchKukes
Category Ilaçe dhe materiale mjeksore 54,450
Amount54,450 lekë
Invoice description1013020 Spitali dety prap nr 193070 likujdim barna te K nr 161 dt 01.11.2013 fat nr 167807 dt.21.11.2013 fh nr.73 dt.21.11.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.01.2021 Spitali Kukes (1818) CFO PHARMA 54,450