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238,044 lekë

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

Payment record

Executed01.07.2026
Registered26.06.2026
Invoice123310130492026
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryALDOSCH - FARMA
BranchTirane
Category Ilaçe dhe materiale mjeksore 238,044
Amount238,044 lekë
Invoice description1013049,Qsut,Barna,vzhd kont nr 275/228 dt 13.02.2026,detyrim i sips ditarit nr 44625,fat nr 2512/2026 dt 02.03.2026,fh nr 30238 dt 02.03.2026,akt kolaudim dt 02.03.2026