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3,385,684 lekë

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

Payment record

Executed10.09.2013
Registered06.08.2013
Invoice517 10130492013
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryGAZRA TEKNIKE SHQIPERISE
BranchTirane
Category
Amount3,385,684 lekë
Invoice descriptionQSUT 602 oksigjen kontr v 299/7 dt 18.01.13 ft 1314 dt 30.05.13 ser 08223368,fh 105 dt 30.05.13