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5,114,123 lekë

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

Payment record

Executed10.09.2013
Registered03.09.2013
Invoice560 10130492013
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryGAZRA TEKNIKE SHQIPERISE
BranchTirane
Category
Amount5,114,123 lekë
Invoice descriptionQSUT 602 oksigjen kontr v 1089/6 dt 16.04.12 ft 1504 dt 25.06.13 ser 03433204 ft 74 dt 25.06.13