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28,375 lekë

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

Payment record

Executed08.07.2026
Registered06.07.2026
Invoice136310130492026
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryALDOSCH - FARMA
BranchTirane
Category Ilaçe dhe materiale mjeksore 28,375
Amount28,375 lekë
Invoice description1013049,Qsut,barna,vzhd kont nr 275/112 dt 30.01.2026,detyrim i prap sips ditarit nr 45066,fat nr 2895/2026 dt 14.04.2026,fh nr 30546 dt 14.04.2026,akt koludimi dt 14.04.2026