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90,600 lekë

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

Payment record

Executed30.06.2026
Registered26.06.2026
Invoice124110130492026
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryALDOSCH - FARMA
BranchTirane
Category Ilaçe dhe materiale mjeksore 90,600
Amount90,600 lekë
Invoice description1013049,Qsut,barna,vzhd kont nr 105/94 dt 30.01.2026,detyrim i prapambetur sipas ditarit nr 43497,fat nr 2422/2026 dt 19.02.2026,fh nr 30146 dt 19.02.2026,akt kolaudimi dt 19.02.2026