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1,096,200 lekë

Qendra spitalore universitare "Nene Tereza" (3535)ALDOSCH - FARMA

Payment record

Executed24.06.2026
Registered18.06.2026
Invoice105710130492026
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryALDOSCH - FARMA
BranchTirane
Category Ilaçe dhe materiale mjeksore 1,096,200
Amount1,096,200 lekë
Invoice description1013049,Qsut,barna,vzhd kont nr 31/176 dt 25.02.2026,fat nr 3030/2026 dt 29.04.2026,fh nr 30679 dt 29.304.2026,akt kolaudimi dt 29.04.2026