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30,383 lekë

Shtepia e te moshuarve Gjirokaster (1111)OMEGA PHARMA GROUP

Payment record

Executed05.12.2014
Registered04.12.2014
Invoice16121150192014
InstitutionShtepia e te moshuarve Gjirokaster (1111) 2115019
BeneficiaryOMEGA PHARMA GROUP
BranchGjirokaster
Category Ilaçe dhe materiale mjeksore 30,383
Amount30,383 lekë
Invoice description2115019 SHTEPIA E TE MOSHUARVE GJIROKASTER , MEDIKAMANTE MJEKESORE. FH 48 DT 26.11.2014. FAT TAT 216350 UP 23 DT 19.11.2014. FTESE PER OFERTE. 11.11.2014