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1,580,261 lekë

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

Payment record

Executed17.10.2013
Registered06.08.2013
Invoice51810130492013
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryGAZRA TEKNIKE SHQIPERISE
BranchTirane
Category —
Amount1,580,261 lekë
Invoice descriptionQSUT 602 oksigjen up 30.04.13 njf 28.05.13 kontr 2804/7 dt 5.06.13 ft 1985 dt 31.07.13 ser 08222039 sit 31.07.13

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.10.2013 Qendra spitalore universitare "Nene Tereza" (3535) DKMED 415,680
17.10.2013 Qendra spitalore universitare "Nene Tereza" (3535) HYSI-2 F 188,976