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5,660,434 lekë

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

Payment record

Executed13.06.2014
Registered13.06.2014
Invoice139910130492014
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryGTS-GAZRA TEKNIKE SHQIPTARE
BranchTirane
Category Ilaçe dhe materiale mjeksore 5,660,434
Amount5,660,434 lekë
Invoice description1013049 QSUT oksigjen kontrate ne vazhdim 3818/7 dt. 24.10.2011 fat.119(88477269) dt. 16.01.2012 fh. 16.1.2012