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91,800 lekë

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

Payment record

Executed01.07.2026
Registered26.06.2026
Invoice127610130492026
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryALDOSCH - FARMA
BranchTirane
Category Ilaçe dhe materiale mjeksore 91,800
Amount91,800 lekë
Invoice description1013049,Qsut,Barna,vzhd kont nr 31/66 dt 04.02.2026,detyrim i prapambetur sipas ditarit nr 44654,fat nr 2673/2026 dt 17.03.2026,fh nr 30359 dt 17.03.2026,akt kolaudim dt 17.03.2026