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1,931,886 lekë

Maternitet Nr.2T. (3535)GAZRA TEKNIKE SHQIPERISE

Payment record

Executed22.06.2012
Registered11.06.2012
Invoice15710130882012
InstitutionMaternitet Nr.2T. (3535) 1013088
BeneficiaryGAZRA TEKNIKE SHQIPERISE
BranchTirane
Category
Amount1,931,886 lekë
Invoice description602 SUOGJ KOCO GLOZHENI oksigjen,up 9 d 20/1/12,pv 9/6 d 28/1/12,kontr 28/1/12,fat 434 d 27/2/12 s 88477584,fh 35 d 27/2/12