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7,030,280 lekë

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

Payment record

Executed13.06.2014
Registered13.06.2014
Invoice137710130492014
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryGTS-GAZRA TEKNIKE SHQIPTARE
BranchTirane
Category Ilaçe dhe materiale mjeksore 7,030,280
Amount7,030,280 lekë
Invoice description1013049 QSUT oksigjen kontrate ne vazhdim 4362/7 dt. 18.09.2012 fat. 3018 (05265718) dt. 26.11.2012 fh. 112 dt. 26.11.2012