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1,497,142 Albanian lekë

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

Payment record

Executed17.06.2015
Registered16.06.2015
Invoice135610130492015
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryGTS-GAZRA TEKNIKE SHQIPTARE
BranchTirane
Category Ilaçe dhe materiale mjeksore 1,497,142
Amount1,497,142 Albanian lekë
Invoice description1013049-QSUT oksigjen kont ne vazhd 1941/1 dt 01.04.2015 fat 1436 sr 20214295 dt 20.05.2015 fh 46 dt 20.05.2015