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682,080 lekë

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

Payment record

Executed07.02.2014
Registered06.02.2014
Invoice5110130492014
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryGTS-GAZRA TEKNIKE SHQIPTARE
BranchTirane
Category Unspecified 682,080
Amount682,080 lekë
Invoice description1013049 QSUT 602miremb impjanistike kontrv 2804/7 dt 5.06.13 ft 3249 dt 12.12.13 ser 12031302 sit 30.11.13