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839,520 lekë

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

Payment record

Executed12.06.2014
Registered12.06.2014
Invoice1370210130492014
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryGTS-GAZRA TEKNIKE SHQIPTARE
BranchTirane
Category Ilaçe dhe materiale mjeksore 839,520
Amount839,520 lekë
Invoice description1013049 QSUT oksigjen kontrate ne vazhdim 299/7 dt.18.01.2013 fat. 1019(08223078) dt. 30.04.2013 fh. 98 dt. 30.04.2013