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9,645,385 lekë

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

Payment record

Executed23.10.2013
Registered23.10.2013
Invoice62710130492013
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryGAZRA TEKNIKE SHQIPERISE
BranchTirane
Category —
Amount9,645,385 lekë
Invoice descriptionQSUT 602 oksigjen up 5.04.13 njf 5.04.13 kontr 2210/7 dt 5.04.13 ft 2361 dt 12.09.13 ser 08222415 fh 122 dt 12.09.13

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.10.2013 Qendra spitalore universitare "Nene Tereza" (3535) CEZ SHPERNDARJE 5,000,000