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43,302 lekë

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

Payment record

Executed01.07.2026
Registered26.06.2026
Invoice125910130492026
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryALDOSCH - FARMA
BranchTirane
Category Ilaçe dhe materiale mjeksore 43,302
Amount43,302 lekë
Invoice description1013049,Qsut,Barna,mk nr 1254/30 dt 15.12.2024,dshf nr 62/9 dt 30.01.2026,kont nr 62/37 dt 25.02.2026,detyrim i prap sips ditarit nr 44496,fat nr 2563/2026 dt 12.03.2026,fh nr 30324 dt 12.03.2026,akt kolaudimi dt 12.03.2026