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460,800 lekë

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

Payment record

Executed08.02.2013
Registered08.02.2013
Invoice1410130492013
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryGAZRA TEKNIKE SHQIPERISE
BranchTirane
Category
Amount460,800 lekë
Invoice descriptionQSUT rip persht furniz me oksigjen up6 dt 15.01.13 pv 17.01.13 ft 122 dt 18.01.13 ser 05266176 pvmd 18.01.13