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263,065 lekë

Spitali Ushtarak (3535)OMEGA PHARMA GROUP

Payment record

Executed23.12.2016
Registered22.12.2016
Invoice69010131042016
InstitutionSpitali Ushtarak (3535) 1013104
BeneficiaryOMEGA PHARMA GROUP
BranchTirane
Category Ilaçe dhe materiale mjeksore 263,065
Amount263,065 lekë
Invoice description1013104 SUT mat mjekimi up. 145/4 dt. 17.10.2016 kontr. 145/22 dt., 01.12.2016 fat. 223886 dt. 01.12.2016 fh. 334 dt. 01.12.2016