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1,460,046 Albanian lekë

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

Payment record

Executed25.05.2015
Registered22.05.2015
Invoice116010130492015
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryGTS-GAZRA TEKNIKE SHQIPTARE
BranchTirane
Category Ilaçe dhe materiale mjeksore 1,460,046
Amount1,460,046 Albanian lekë
Invoice description1013049-QSUT OKSIGJEN KONT 1941/1 DT 01.04.15 FAT 1122 SR 20213731 DT 22.04.15 FH 38 DT 22.04.2015