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37,800 lekë

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

Payment record

Executed24.06.2026
Registered18.06.2026
Invoice106110130492026
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryALDOSCH - FARMA
BranchTirane
Category Ilaçe dhe materiale mjeksore 37,800
Amount37,800 lekë
Invoice description1013049,Qsut,barna,vzhd kont nr 275/93 dt 30.01.2026,detyrim i prap sips ditarit nr 29341,fat nr 2285/2026 dt 05.02.2026,fh nr 30035 dt 05.02.2026,akt kolaudimi dt 05.02.2026