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1,025,440 Albanian lekë

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

Payment record

Executed02.07.2015
Registered01.07.2015
Invoice146410130492015
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryGTS-GAZRA TEKNIKE SHQIPTARE
BranchTirane
Category Ilaçe dhe materiale mjeksore 1,025,440
Amount1,025,440 Albanian lekë
Invoice description1013049-QSUT OKSIGJEN KONT NE VAZJD 1941/1 DT 01.04.2015 FAT 1550 SR 20204409 DT 29.05.2015 FH 49 DT 29.05.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.07.2015 Qendra spitalore universitare "Nene Tereza" (3535) EDNA - FARMA 101,250