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999,900 Albanian lekë

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

Payment record

Executed10.12.2014
Registered09.12.2014
Invoice289110130492014
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryGTS-GAZRA TEKNIKE SHQIPTARE
BranchTirane
Category Ilaçe dhe materiale mjeksore 999,900
Amount999,900 Albanian lekë
Invoice descriptionQSUT OKSIGJEN KONT NE VAZHD 2616/37 DT 12.06.14 FAT 3059 DT 12.11.14 FH 75 DT 12.11.14