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53,472 lekë

Departamenti i Kufirit dhe Migracionit (3535)OMEGA PHARMA GROUP

Payment record

Executed17.10.2013
Registered16.08.2013
Invoice7010160992013
InstitutionDepartamenti i Kufirit dhe Migracionit (3535) 1016099
BeneficiaryOMEGA PHARMA GROUP
BranchTirane
Category
Amount53,472 lekë
Invoice description602-Ap.Dep.Kufirit Migracionit ilace,up nr 1 dt 1.07.2013,pv dt 10.07.2013,fat nr serie 97709 dt 17.07.2013,fh nr 1 dt 18.07.2013