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60,826 Albanian lekë

Spitali Lushnje (0922) → GTS-GAZRA TEKNIKE SHQIPTARE

Payment record

Executed24.12.2019
Registered23.12.2019
Invoice90510130222019
InstitutionSpitali Lushnje (0922) 1013022
BeneficiaryGTS-GAZRA TEKNIKE SHQIPTARE
BranchLushnje
Category Ilaçe dhe materiale mjeksore 60,826
Amount60,826 Albanian lekë
Invoice description1013022 Spitali Lushnje, Sa likujdim Blerje oksigjen sipas Kont.nr.1458/24,dt.13.03.2019,fat seri 286619816,dt.20.12.2019,F.hyrje nr.147,dt.20.12.2019,Pcv dt.20.12.2019