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38,817 lekë

Shkolla "B. Qeraxhia", Durres (0707)OMEGA PHARMA GROUP

Payment record

Executed27.11.2014
Registered26.11.2014
Invoice12010110952014
InstitutionShkolla "B. Qeraxhia", Durres (0707) 1011095
BeneficiaryOMEGA PHARMA GROUP
BranchDurres
Category Te tjera materiale dhe sherbime speciale 38,817
Amount38,817 lekë
Invoice description1011095 SHKOLLA."BERANDINA QERAXHI" SHPENZIME MEDIKAMENTE NR206157 DT 13.11.2014