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120,000 lekë

Spitali Ushtarak (3535) → OMEGA PHARMA GROUP

Payment record

Executed18.12.2014
Registered16.12.2014
Invoice58810131042014
InstitutionSpitali Ushtarak (3535) 1013104
BeneficiaryOMEGA PHARMA GROUP
BranchTirane
Category Ilaçe dhe materiale mjeksore 120,000
Amount120,000 lekë
Invoice descriptionSUT mat mjeksore up.95/2 dt. 03.09.2014 njft. 05.09.2014 fat.153218(125823097) dt. 06.09.2014 fh. 164 dt. 06.09.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.12.2014 Spitali Ushtarak (3535) ANDI-A 523,668