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585,201 lekë

Spitali Vlore (3737) → OMEGA PHARMA GROUP

Payment record

Executed17.10.2013
Registered29.08.2013
Invoice17810130242013
InstitutionSpitali Vlore (3737) 1013024
BeneficiaryOMEGA PHARMA GROUP
BranchVlore
Category —
Amount585,201 lekë
Invoice descriptionKONTRATA 1690 DT 27.06.2013 SPITALI VLORE 1013024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.10.2013 Spitali Vlore (3737) TIEMMELIFT 99,996