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3,610,018 lekë

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

Payment record

Executed27.12.2013
Registered27.12.2013
Invoice74210130492013
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryGTS-GAZRA TEKNIKE SHQIPTARE
BranchTirane
Category —
Amount3,610,018 lekë
Invoice descriptionQSUT 602 oksigjen kontr v 3544/6 dt 22.07.13 ft 3053 dt 25.11.13 ser 12031106 fh 134 dt 25.11.13

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.12.2013 Qendra spitalore universitare "Nene Tereza" (3535) BANKA CREDINS 15,000