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28,400 Albanian lekë

Qendra e Zhvillimit Vlore (3737)OMEGA PHARMA GROUP

Payment record

Executed12.12.2014
Registered11.12.2014
Invoice13221460312014
InstitutionQendra e Zhvillimit Vlore (3737) 2146031
BeneficiaryOMEGA PHARMA GROUP
BranchVlore
Category Ilaçe dhe materiale mjeksore 28,400
Amount28,400 Albanian lekë
Invoice descriptionMEDIKAMENTE Q.ZHVILLIMIT 2146031 FAT 223316 DT 03.12.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.12.2014 Qendra e Zhvillimit Vlore (3737) ANA 2001. 29,640