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9,000,000 lekë

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

Payment record

Executed21.10.2013
Registered18.10.2013
Invoice62510130492013
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryHYGEIA HOSPITAL - TIRANA
BranchTirane
Category
Amount9,000,000 lekë
Invoice descriptionQSUT 602 sh hemodialize kontr v 2087/8 dt 3.06.12 ft 90295852 dt 30.09.13 ser 112906131

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.10.2013 Qendra spitalore universitare "Nene Tereza" (3535) BANKA CREDINS 5,472,012