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700,014 Albanian lekë

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

Payment record

Executed27.07.2015
Registered24.07.2015
Invoice168610130492015
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryGTS-GAZRA TEKNIKE SHQIPTARE
BranchTirane
Category Ilaçe dhe materiale mjeksore 700,014
Amount700,014 Albanian lekë
Invoice description1013049-QSUT OKSIGJEN KONT NE VAZHDIM 1941/1 DT 01.04.2015 FAT 1980 DT 4.7.15 SR 22930189, FH 60 DT 4.7.15 A-K 4.7.15