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2,293,440 lekë

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

Payment record

Executed19.08.2013
Registered05.07.2013
Invoice38710130492013
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryGAZRA TEKNIKE SHQIPERISE
BranchTirane
Category —
Amount2,293,440 lekë
Invoice descriptionQSUT 602 rip persht furnz oksigjen up 34 dt 28.03.12 pv 7.04.12 ft 806 dt 9.04.12 ser 99177956,up 38 dt 12.04.12,pv 20.04.12 ft 964 dt 30.04.12 ser 88478114 up 47 dt 2.05.12 pv3.05.12 ft 1005 dt 4.05.12 ser 88478155

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.07.2013 Qendra spitalore universitare "Nene Tereza" (3535) BANKA CREDINS 103,127,152