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3,580,235 lekë

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

Payment record

Executed26.05.2014
Registered23.05.2014
Invoice89510130492014
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryHYGEIA HOSPITAL - TIRANA
BranchTirane
Category Ilaçe dhe materiale mjeksore 3,580,235
Amount3,580,235 lekë
Invoice description1013049 QSUT 602 sherbim dialize,kontr avzh 2087/8 d 3/6/12,fat 90266208 d 29/6/13 s 112878156