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87,085 lekë

Sp. Gramsh (0810)OMEGA PHARMA GROUP

Payment record

Executed28.12.2016
Registered28.12.2016
Invoice36110130692016
InstitutionSp. Gramsh (0810) 1013069
BeneficiaryOMEGA PHARMA GROUP
BranchGramsh
Category Ilaçe dhe materiale mjeksore 87,085
Amount87,085 lekë
Invoice description1013069 Spitali Gramsh ilace u.p nr.,13 date 19.02.2016,ftese per ofert,vlersimi perfundimtar,njoftim fituesi,fat nr. 184140 date 05.10.2016,flet hyrje nr.90 date 05.10.2016