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477,600 lekë

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

Payment record

Executed17.05.2012
Registered14.05.2012
Invoice13210130492012
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryGAZRA TEKNIKE SHQIPERISE
BranchTirane
Category —
Amount477,600 lekë
Invoice description602 Q S U T miremb linja ksigjenit up 29.3.11 pv 30.3.11 fat 837 dt 31.3.2011 s 84500065 pv md 31.3.201

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.04.2012 Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL 1,276,626