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1,099,587 Albanian lekë

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

Payment record

Executed29.04.2015
Registered28.04.2015
Invoice76510130492015
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryGTS-GAZRA TEKNIKE SHQIPTARE
BranchTirane
Category Ilaçe dhe materiale mjeksore 1,099,587
Amount1,099,587 Albanian lekë
Invoice description1013049-QSUT OKSIGJEN KONT 973/3 DT 10.02.2015 FAT 840 SR 20213449 DT 27.03.2015 FH 31 DT 27.03.2015