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8,382 lekë

Shtepia e te moshuarve Gjirokaster (1111) → OMEGA PHARMA GROUP

Payment record

Executed24.05.2013
Registered15.05.2013
Invoice6421150192013
InstitutionShtepia e te moshuarve Gjirokaster (1111) 2115019
BeneficiaryOMEGA PHARMA GROUP
BranchGjirokaster
Category —
Amount8,382 lekë
Invoice descriptionSH.M.GJ 2115019 BARNA FARMACEUTIKE, FH NR 14 DT 26/04/2013, FATURA NR 54444 SERIA 12504858

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.05.2013 Shtepia e te moshuarve Gjirokaster (1111) OMEGA PHARMA GROUP 8,382