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169,400 lekë

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

Payment record

Executed10.07.2026
Registered07.07.2026
Invoice139010130492026
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryALDOSCH - FARMA
BranchTirane
Category Ilaçe dhe materiale mjeksore 169,400
Amount169,400 lekë
Invoice description`1013049,Qsut,Barna,vzhd kont nr 275/112 dt 30.01.2026,detyrim i prap sips ditarit nr 45951,fat nr 2820/2026 dt 03.04.2026,fh nr 30496 dt 03.04.2026,akt kolaudim dt 03.04.2026