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10,000,001 lekë

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

Payment record

Executed16.08.2013
Registered07.08.2013
Invoice329 10130492013
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryHYGEIA HOSPITAL - TIRANA
BranchTirane
Category
Amount10,000,001 lekë
Invoice descriptionQSUT 602 sh hemodialize kontv 2087/8 dt 3.06.12 ft 90235622 dt31.03.13 ser 112849021 likujd pjesor
Source rows This payment was assembled from 2 published rows sharing an institution, invoice, beneficiary and execution date. That happens when a payment is split across categories — or when the source repeated the row.