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338,800 lekë

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

Payment record

Executed29.06.2026
Registered24.06.2026
Invoice117810130492026
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryALDOSCH - FARMA
BranchTirane
Category Ilaçe dhe materiale mjeksore 338,800
Amount338,800 lekë
Invoice description1013049,Qsut,barna,vzhd kont nr 275/112 dt 30.01.2026,detyrim i prp sips ditarit nr 44621,fat nr 2352/2026 dt 11.02.2026,fh nr 30070 dt 11.02.2026,akt kolaudimi dt 11.02.2026