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9,997,020 lekë

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

Payment record

Executed22.06.2012
Registered11.06.2012
Invoice14310130492012
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryGAZRA TEKNIKE SHQIPERISE
BranchTirane
Category
Amount9,997,020 lekë
Invoice description602 QSUT oksigjen up 7.09.11 njf 12.10.11 kontr 3818/7 dt 24.10.11 ft 2547 dt 24.10.11 ser 88476575 fh 63 dt 24.10.11