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15,034,055 lekë

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

Payment record

Executed10.09.2013
Registered06.08.2013
Invoice51710130492013
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryGAZRA TEKNIKE SHQIPERISE
BranchTirane
Category —
Amount15,034,055 lekë
Invoice descriptionQSUT 602 oksigjen kontr v 299/7 dt 18.01.13 ft 203 dt 30.01.13 ser 05266257 fh 29 dt 30.01.13 ,ft 1646 dt 29.06.13 ser 08223700f fh 113 dt 29.06.13

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.05.2013 Qendra spitalore universitare "Nene Tereza" (3535) INSTITUTI I SIGURIMEVE SH.A. 246,800