A public register by AIS · open data, CC BY-SA 4.0 Transactions SQ EN
Home› Treasury Transactions

2,507,050 Albanian lekë

Qendra spitalore universitare "Nene Tereza" (3535) → GTS-GAZRA TEKNIKE SHQIPTARE

Payment record

Executed25.05.2015
Registered22.05.2015
Invoice115710130492015
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryGTS-GAZRA TEKNIKE SHQIPTARE
BranchTirane
Category Ilaçe dhe materiale mjeksore 2,507,050
Amount2,507,050 Albanian lekë
Invoice description1013049-QSUT OKSIGJEN KONT 1941/1 DT 01.04.15 FAT 949 SR 20213558 DT 06.04.2015 FH 33 DT 06.04.2015