Home› Treasury Transactions

146,300 lekë

Spitali Vlore (3737) → OMEGA PHARMA GROUP

Payment record

Executed25.03.2014
Registered24.03.2014
Invoice63 1013024 2014
InstitutionSpitali Vlore (3737) 1013024
BeneficiaryOMEGA PHARMA GROUP
BranchVlore
Category Ilaçe dhe materiale mjeksore 146,300
Amount146,300 lekë
Invoice description1013024 SPITALI SHTESE KONTRATE NR564 DT 25.01.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.03.2014 Spitali Vlore (3737) FATOS LASHI 476,400
26.03.2014 Spitali Vlore (3737) VITAL Z & D 339,845
26.03.2014 Spitali Vlore (3737) GENIUS SHPK 3,008,622