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15,267,021 lekë

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

Payment record

Executed18.06.2013
Registered11.06.2013
Invoice34810130492013
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryGAZRA TEKNIKE SHQIPERISE
BranchTirane
Category
Amount15,267,021 lekë
Invoice description1013049 QSUT oksigjen up 15.1.13 v 18.1.13 njf 18.1.13 kontr 299/7 dt 18.1.13 s 05266423 fh 63 dt 26.2.13 fat 1001 dt 29.4.13 s 08223055 fh 97 dt 29.4.13