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254,100 lekë

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

Payment record

Executed25.06.2026
Registered22.06.2026
Invoice114210130492026
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryALDOSCH - FARMA
BranchTirane
Category Ilaçe dhe materiale mjeksore 254,100
Amount254,100 lekë
Invoice description1013049,Qsut,barna,vzhd kont nr 275/112 dt 30.01.2026,detyrim i prap sips ditrit nr 44690,fat nr 2697/2026 dt 19.03.2026,fh nr 30387 dt 19.03.2026,akt kolaudimi dt 19.03.2026