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4,996,711 lekë

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

Payment record

Executed10.09.2013
Registered03.09.2013
Invoice56010130492013
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryGAZRA TEKNIKE SHQIPERISE
BranchTirane
Category
Amount4,996,711 lekë
Invoice descriptionQSUT 602 oksigjen kontr v 299/7 dt 18.01.13 ft 1646 dt 29.06.13 ser 08223700 fh 113 dt 29.06.13