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791,890 Albanian lekë

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

Payment record

Executed10.12.2014
Registered10.12.2014
Invoice289210130492014
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryGTS-GAZRA TEKNIKE SHQIPTARE
BranchTirane
Category Ilaçe dhe materiale mjeksore 791,890
Amount791,890 Albanian lekë
Invoice descriptionQSUT BARNA KONT NE VAZHD 2616/37 DT 12.06.14 FAT 3082 DT 13.11.2014 SR 17584082 FH 76 DT 13.11.14