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1,565,100 lekë

Qendra spitalore universitare "Nene Tereza" (3535)ALFARMAKOS

Payment record

Executed10.07.2026
Registered07.07.2026
Invoice139310130492026
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryALFARMAKOS
BranchTirane
Category Ilaçe dhe materiale mjeksore 1,565,100
Amount1,565,100 lekë
Invoice description1013049,Qsut,Barna,mk nr 2696/21 dt 12.08.2024,dshf nr 275/342 dt 19.03.2026,kont nr 275/375 dt 03.04.2026,detyrim i prap sips ditarit nr 45591,fat nr 37176/2026 dt 03.04.2026,fh nr 30499 dt 03.04.2026,akt kolaudim dt 03.04.2026