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1,148,040 Albanian lekë

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

Payment record

Executed27.07.2015
Registered24.07.2015
Invoice168710130492015
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryGTS-GAZRA TEKNIKE SHQIPTARE
BranchTirane
Category Ilaçe dhe materiale mjeksore 1,148,040
Amount1,148,040 Albanian lekë
Invoice description1013049-QSUT OKSIGJEN KONT NE VAZHDIM 1941/1 DT 01.04.2015 FAT 1895 DT 26.6.15 SR 22930004 FH 58 DT 26.6.15 A-K 26.6.15