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6,296,400 lekë

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

Payment record

Executed21.02.2014
Registered20.02.2014
Invoice7110130492014
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryGTS-GAZRA TEKNIKE SHQIPTARE
BranchTirane
Category Unspecified 6,296,400
Amount6,296,400 lekë
Invoice description1013049 QSUT 602 oksigjen shtese kontr 37/3 dt 6.01.2014 ft 151 dt 21.01.2014 ser 12030601 fh 10 dt 21.01.2014