Home Treasury Transactions

102,125 lekë

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

Payment record

Executed01.07.2026
Registered26.06.2026
Invoice126710130492026
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryALDOSCH - FARMA
BranchTirane
Category Ilaçe dhe materiale mjeksore 102,125
Amount102,125 lekë
Invoice description1013049,Qsut,barna,mk nr 1254/30 dt 16.12.2024,dshf nr 62/28 dt 19.02.2026,kont nr 62/46 dt 10.03.2026,detyrim i prap sips ditarit nr 44710,fat nr 2626/2026 dt 12.03.2026,fh nr 30325 dt 12.03.2026,akt kolaudim dt 12.03.2026