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475,200 lekë

Sanatoriumi Tirane (3535) → GTS-GAZRA TEKNIKE SHQIPTARE

Payment record

Executed16.04.2014
Registered16.04.2014
Invoice11410130512014
InstitutionSanatoriumi Tirane (3535) 1013051
BeneficiaryGTS-GAZRA TEKNIKE SHQIPTARE
BranchTirane
Category Furnizime dhe sherbime me ushqim per mencat 475,200
Amount475,200 lekë
Invoice description602,SUSM SHEFQET NDROQI,bl,up 18 d 11/3/14,pv 13/3/14,fat 630 d 13/3/14 s 12030080,fh 20/1 d 13/3/14,fh 5 d 13/3/14