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76,123 lekë

Sp. Tepelene (1134)OMEGA PHARMA GROUP

Payment record

Executed22.12.2016
Registered21.12.2016
Invoice30510130862016
InstitutionSp. Tepelene (1134) 1013086
BeneficiaryOMEGA PHARMA GROUP
BranchTepelene
Category Ilaçe dhe materiale mjeksore 76,123
Amount76,123 lekë
Invoice descriptionFT NR 212627 DT 15.11.2016 ILACE SPITALI TEPELENE