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69,120 Albanian lekë

Sp. Has (1812) → GTS-GAZRA TEKNIKE SHQIPTARE

Payment record

Executed30.12.2020
Registered29.12.2020
Invoice34210130702020
InstitutionSp. Has (1812) 1013070
BeneficiaryGTS-GAZRA TEKNIKE SHQIPTARE
BranchHas
Category Ilaçe dhe materiale mjeksore 69,120
Amount69,120 Albanian lekë
Invoice description1812.Sa likujdojme fat.nr.361028511 .seri.361028511 dt.24.12.2020,per blerje oksigjen,flet-hyrje nr.111 dt.24.12.2020,kont.furnizimi.nr.532/4 dt.11.12.2020,Spitali HAS