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2,113,728 Albanian lekë

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

Payment record

Executed10.12.2014
Registered09.12.2014
Invoice289310130492014
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryGTS-GAZRA TEKNIKE SHQIPTARE
BranchTirane
Category Ilaçe dhe materiale mjeksore 2,113,728
Amount2,113,728 Albanian lekë
Invoice descriptionQSUT OKSIGJEN KONT NE VAZHD 2616/37 DT 12.06.14 3108 DT 15.11.14 SR 17584108 FH 78 DT 15.11.14