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100,497 lekë

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

Payment record

Executed13.07.2026
Registered08.07.2026
Invoice142210130492026
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryALDOSCH - FARMA
BranchTirane
Category Ilaçe dhe materiale mjeksore 100,497
Amount100,497 lekë
Invoice description013049,Qsut,barna,vzhd kont nr 31/251 dt 03.04.2026,detyrim i prap sips ditarit nr 45678,fat n 2941/2026 dt 17.04.2026,fh nr30591dt 20.04.2026,akt kolaudimi dt 17.04.2026