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950,400 lekë

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

Payment record

Executed03.08.2012
Registered27.07.2012
Invoice26810130492012
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryGAZRA TEKNIKE SHQIPERISE
BranchTirane
Category
Amount950,400 lekë
Invoice description602 Q S U T riparim paisje per gaze mjeksore blerje te vogla disa praktik bashke ,up,24,11.2011,up.22.12.2011,pv25.11.2011,f3,f4,,23.12.2011,f830,3071,s88476858,88477099,25.11.2011,26.12.2011,pvmd25.11.2011-26.12.2011