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27,279 lekë

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

Payment record

Executed01.07.2026
Registered26.06.2026
Invoice128310130492026
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryALDOSCH - FARMA
BranchTirane
Category Ilaçe dhe materiale mjeksore 27,279
Amount27,279 lekë
Invoice description1013049,Qsut,Barna,mk nr 2696/31 dt 26.08.2024,dshf nr 275/94 dt 30.01.2026kont nr 275/187 dt 11.02.2026,detyrim i prapambetur sips ditarit nr 32069,fat nr 2420/2026 dt 19.02.2026,fh nr 30145 dt 19.02.2026,akt kolaudim dt 19.02.2026