Home Treasury Transactions

8,241,984 lekë

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

Payment record

Executed12.05.2014
Registered12.05.2014
Invoice39210130492014
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryGTS-GAZRA TEKNIKE SHQIPTARE
BranchTirane
Category Ilaçe dhe materiale mjeksore 8,241,984
Amount8,241,984 lekë
Invoice description1013049 QSUT 602 oksigjen,kon vazh 1551/6 d 26/3/14,fat 1060 d 28/4/14 s 14541010,fh 39 d 28/4/14