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321,300 lekë

Qendra spitalore universitare "Nene Tereza" (3535) → GAZRA TEKNIKE SHQIPERISE

Payment record

Executed17.05.2012
Registered14.05.2012
Invoice13110130492012
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryGAZRA TEKNIKE SHQIPERISE
BranchTirane
Category —
Amount321,300 lekë
Invoice description602 Q S U T miremb linja ksigjenit up 17.2.11 pv 22.2.11 fat 487 dt 23.2.2011 s 84500515pv md 22.2.2011

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.05.2012 Qendra spitalore universitare "Nene Tereza" (3535) SWISSMED 456,000