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969,600 Albanian lekë

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

Payment record

Executed29.04.2015
Registered28.04.2015
Invoice76010130492015
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryGTS-GAZRA TEKNIKE SHQIPTARE
BranchTirane
Category Ilaçe dhe materiale mjeksore 969,600
Amount969,600 Albanian lekë
Invoice description1013049-QSUT OKSIGJEN KONT 973/3 DT 10.02.15 FAT 601 SR 20213210 DT 04.03.2015 FH 23 DT 04.03.15 AKT KOLA 03.03.2015