Home› Treasury Transactions

621,401 lekë

Materniteti Tirane (3535) → OMEGA PHARMA GROUP

Payment record

Executed25.11.2013
Registered22.11.2013
Invoice33910130502013
InstitutionMaterniteti Tirane (3535) 1013050
BeneficiaryOMEGA PHARMA GROUP
BranchTirane
Category —
Amount621,401 lekë
Invoice description602,SUOGJ"M. GERALDINE",medikamente,kontr 494/5 d 25/7/13,fat 163507 d 14/11/13 s 125438101,fh 156 d 14/11/13

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.12.2013 Materniteti Tirane (3535) FREDI 84,489