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2,382,840 lekë

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

Payment record

Executed19.08.2013
Registered05.07.2013
Invoice39010130492013
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryGAZRA TEKNIKE SHQIPERISE
BranchTirane
Category —
Amount2,382,840 lekë
Invoice descriptionQSUT 602 rip shtrim linj oksigjeni up 19 dt 29.01.13 pv 30.01.13 ft 221 dt 1.02.13 ser 05266275 pvnd 1.02.13,up 26 dt 7.02.13 ftof 16.03.13 njapp28.03.13 ft 607 dt 28.03.13 ser08224161 ,ft 604 dt 28.03.13 ser 08224158