Home Treasury Transactions

515,100 lekë

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

Payment record

Executed19.12.2014
Registered17.12.2014
Invoice333910130492014
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryGTS-GAZRA TEKNIKE SHQIPTARE
BranchTirane
Category Ilaçe dhe materiale mjeksore 515,100
Amount515,100 lekë
Invoice descriptionqsut oksigjen kont ne vazhd 2616/37 dt 12.06.14 fat 3347 dt 09.12.14 fh 86 dt 09.1.14 sr 17584347