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146,576 lekë

Sp. Tepelene (1134) → OMEGA PHARMA GROUP

Payment record

Executed07.10.2015
Registered06.10.2015
Invoice144/10130862015
InstitutionSp. Tepelene (1134) 1013086
BeneficiaryOMEGA PHARMA GROUP
BranchTepelene
Category Ilaçe dhe materiale mjeksore 146,576
Amount146,576 lekë
Invoice descriptionBARNA SPITALI

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.10.2015 Sp. Tepelene (1134) ANAKONDA 168,667