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10,000,000 lekë

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

Payment record

Executed20.12.2013
Registered19.12.2013
Invoice73510130492013
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryGTS-GAZRA TEKNIKE SHQIPTARE
BranchTirane
Category
Amount10,000,000 lekë
Invoice descriptionQSUT oksigjen kontv 3544/6 dt 22.07.13 ft 3053 dt 25.11.1 3ser 12031106 fh 134 dt 25.11.13