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1,090,800 Albanian lekë

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

Payment record

Executed04.12.2014
Registered03.12.2014
Invoice288810130492014
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryGTS-GAZRA TEKNIKE SHQIPTARE
BranchTirane
Category Ilaçe dhe materiale mjeksore 1,090,800
Amount1,090,800 Albanian lekë
Invoice descriptionQSUT OKSIGJEN KONT NE V 2616/37 DT 12.06.14 FAT 2857 SR 17583857 DT 22.10.14 FH 69 DT 22.10.14