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13,466,250 lekë

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

Payment record

Executed15.03.2013
Registered11.03.2013
Invoice13510130492013
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryGAZRA TEKNIKE SHQIPERISE
BranchTirane
Category
Amount13,466,250 lekë
Invoice description1013049 QSUT oksigjen up 17.09.12 njf 18.09.12 ve 18.09.12 kontr 4362/7 dt 18.09.12 ft 2426 dt 25.09.12 ser 05266626 fh 104 dt 25.09.12 ft 2553 dt 6.10.12 ser 05265503 fh 106 dt 6.10.12