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1,941,340 lekë

Qendra spitalore universitare "Nene Tereza" (3535)FUFARMA

Payment record

Executed22.04.2026
Registered16.04.2026
Invoice31910130492026
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryFUFARMA
BranchTirane
Category Ilaçe dhe materiale mjeksore 1,941,340
Amount1,941,340 lekë
Invoice description1013049,Qsut,Barna,vzhd kont nr 12/326 dt 10.09.2025,detyrim i prap sip dit nr 11507,fat nr 33575/2025 dt 29.12.2025,fh nr 29857 dt 30.12.2025,akt kolaudimi dt 29.12.2025