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1,241,900 lekë

Maternitet Nr.2T. (3535) → GTS-GAZRA TEKNIKE SHQIPTARE

Payment record

Executed21.10.2014
Registered20.10.2014
Invoice52110130882014
InstitutionMaternitet Nr.2T. (3535) 1013088
BeneficiaryGTS-GAZRA TEKNIKE SHQIPTARE
BranchTirane
Category Ilaçe dhe materiale mjeksore 1,241,900
Amount1,241,900 lekë
Invoice descriptionSUOGJ K.GLIOZHENI oksigjen kontr. ne vazhdim 9/6 dt. 09.06.2014 fat.14541971 dt. 29.07.2014 fh. 70 dt. 29.07.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.10.2014 Maternitet Nr.2T. (3535) ST2 216,000