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318,000 lekë

Qendra spitalore universitare "Nene Tereza" (3535)GAJD COMPANY SH.P.K.

Payment record

Executed19.12.2014
Registered18.12.2014
Invoice330710130492014
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryGAJD COMPANY SH.P.K.
BranchTirane
Category Ilaçe dhe materiale mjeksore 318,000
Amount318,000 lekë
Invoice descriptionqsut goma kont e re 4583/2 dt 05.11.14 up 4583 dt 21.10.14 pv 24.10.14 akt kolaudim 14.11.14 fat 31 sr 06289581 dt 14.11.14 fh 20 dt 14.11.14