Home› Treasury Transactions

1,384,802 lekë

Qendra spitalore universitare "Nene Tereza" (3535) → SWISSMED

Payment record

Executed07.02.2013
Registered07.02.2013
Invoice7410130492013
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiarySWISSMED
BranchTirane
Category —
Amount1,384,802 lekë
Invoice descriptionQSUT barna up 181 dt 24.11.11 pv 28.12.11 ft 40 dt 26.01.12 ser 01390509 fh 67 dt 1.02.12 up 155 dt 7.12.12 pv 10.12.12 ft 830 dt 11.12.12 ser 06707044 fh1070 dt 13.12.12

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.02.2013 Qendra spitalore universitare "Nene Tereza" (3535) HYGEIA HOSPITAL - TIRANA 5,352,432