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12,428,530 lekë

Qendra spitalore universitare "Nene Tereza" (3535) → HYGEIA HOSPITAL - TIRANA

Payment record

Executed10.05.2013
Registered03.05.2013
Invoice26910130492013
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryHYGEIA HOSPITAL - TIRANA
BranchTirane
Category —
Amount12,428,530 lekë
Invoice descriptionQSUT 602 sh hemodialize kontv 2087/8 dt 3.06.12 ft 90246258 dt 30.04.13 ser 112859179

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.06.2013 Qendra spitalore universitare "Nene Tereza" (3535) BANKA CREDINS 20,000