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

1,934,764 Albanian lekë

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

Payment record

Executed18.06.2015
Registered17.06.2015
Invoice135410130492015
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryGTS-GAZRA TEKNIKE SHQIPTARE
BranchTirane
Category Ilaçe dhe materiale mjeksore 1,934,764
Amount1,934,764 Albanian lekë
Invoice description1013049-QSUT oksigjen kont 1941/1 dt 01.04.2015 fat 1303 sr 20213912 dt 08.05.2015 fh 43 dt 08.05.2015