Home Treasury Transactions

5,032,170 lekë

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

Payment record

Executed18.06.2014
Registered18.06.2014
Invoice140710130492014
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryGTS-GAZRA TEKNIKE SHQIPTARE
BranchTirane
Category Ilaçe dhe materiale mjeksore 5,032,170
Amount5,032,170 lekë
Invoice description1013049 QSUT 602 kon vazh 3818/7 d 24/10/11,fat 2570 d 26/10/11 s 88476598,fh 68 d 26/10/11