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3,830,527 lekë

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

Payment record

Executed24.06.2014
Registered23.06.2014
Invoice148510130492014
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryGTS-GAZRA TEKNIKE SHQIPTARE
BranchTirane
Category Ilaçe dhe materiale mjeksore 3,830,527
Amount3,830,527 lekë
Invoice description1013049 QSUT oksigjen kontrate ne vazhdim 1551/6 dt. 26.03.2014 fat.1267(14541217) dt. 19.05.2014 fh. 41 dt. 19.05.2014