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5,378,873 lekë

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

Payment record

Executed19.08.2013
Registered05.07.2013
Invoice39310130492013
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryGAZRA TEKNIKE SHQIPERISE
BranchTirane
Category
Amount5,378,873 lekë
Invoice descriptionQSUT 602 oksigjen kontv 299/7 dt 18.1.13 ft 804 dt 9.04.1 3ser 08224358 fh 92 dt 9.04.13