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91,800 lekë

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

Payment record

Executed25.06.2026
Registered22.06.2026
Invoice115010130492026
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryALDOSCH - FARMA
BranchTirane
Category Ilaçe dhe materiale mjeksore 91,800
Amount91,800 lekë
Invoice description1013049,Qsut,barna,vzhd kont nr 31/66 dt04.02.2026,detyrim i prap sips ditarit nr 44638,fat nr 2518/2026 dt 02.03.2026,fh nr30234dt02.03.2026,akt kolaudim dt 02.03.2026