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119,640 lekë

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

Payment record

Executed13.07.2026
Registered08.07.2026
Invoice141110130492026
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryALDOSCH - FARMA
BranchTirane
Category Ilaçe dhe materiale mjeksore 119,640
Amount119,640 lekë
Invoice description1013049,Qsut,barna,vzhd kont nr 31/251 dt 03.04.2026,detyrim i prap sips ditarit nr 45548,fat nr 2818/2026 dt 03.04.2026,fh nr 30495 dt 03.04.2026,akt kolaudimi dt 03.04.2026