Home Treasury Transactions

3,136,306 lekë

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

Payment record

Executed13.05.2013
Registered09.05.2013
Invoice266 10130492013
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryGAZRA TEKNIKE SHQIPERISE
BranchTirane
Category
Amount3,136,306 lekë
Invoice descriptionQSUT 602 oksigjen up 29.02.13 njf 4.04.12 komtr 1089/6 dt 16.04.12 ft 1619 dt 5.07.12 ser 03433319 fh 77 dt 5.07.12