Home Treasury Transactions

10,971,651 lekë

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

Payment record

Executed20.03.2014
Registered19.03.2014
Invoice12210130492014
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryGTS-GAZRA TEKNIKE SHQIPTARE
BranchTirane
Category Ilaçe dhe materiale mjeksore 10,971,651
Amount10,971,651 lekë
Invoice description1013049 QSUT 602,oksigjen,kontr shtese vazh 474/3 d 30/1/14,fat 459 d 25/2/14 s 12030909,fh 28 d 25/2/14,fat 556 d 6/3/14 s 12030006,fh 30 d 6/3/14