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1,728 Albanian lekë

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

Payment record

Executed13.12.2019
Registered10.12.2019
Invoice37210130702019
InstitutionSp. Has (1812) 1013070
BeneficiaryGTS-GAZRA TEKNIKE SHQIPTARE
BranchHas
Category Ilaçe dhe materiale mjeksore 1,728
Amount1,728 Albanian lekë
Invoice description1812.1013070.Sa likujdojme fat.nr.286619600 seri 286619600 dt.10.12.2019 per Furnizimin e spitalit me oksigjen ,flet-hyrja nr.171 dt.10.12.2019,kont nr.239/1 dt.27.08.2019.Spitali HAS