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14,775,890 lekë

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

Payment record

Executed26.05.2014
Registered23.05.2014
Invoice89610130492014
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryHYGEIA HOSPITAL - TIRANA
BranchTirane
Category Ilaçe dhe materiale mjeksore 14,775,890
Amount14,775,890 lekë
Invoice description1013049 QSUT 602 sherbim dialize,kontr avzh 2087/8 d 3/6/12,fat 90318792 d 30/11/13 s 117021447