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231,985 lekë

Sp. Gramsh (0810) → OMEGA PHARMA GROUP

Payment record

Executed29.12.2014
Registered26.12.2014
Invoice48910130692014
InstitutionSp. Gramsh (0810) 1013069
BeneficiaryOMEGA PHARMA GROUP
BranchGramsh
Category Ilaçe dhe materiale mjeksore 231,985
Amount231,985 lekë
Invoice description1013069 Fat.nr.236388 dt:18.12.2014 D.SH.Spitalor Gramsh

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.12.2014 Sp. Gramsh (0810) ALPHA - MED 20,600