Home Treasury Transactions

789,664 lekë

Qendra spitalore universitare "Nene Tereza" (3535)GTS-GAZRA TEKNIKE SHQIPTARE

Payment record

Executed08.07.2026
Registered29.06.2026
Invoice129910130492026
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryGTS-GAZRA TEKNIKE SHQIPTARE
BranchTirane
Category Ilaçe dhe materiale mjeksore 789,664
Amount789,664 lekë
Invoice description1013049,Qsut,Oksigjen,vzhd kont nr 162/13 dt 22.01.2026,detyrim i prap sips ditarit nr 46116,fat nr 1118/2026 dt 17.02.2026,fh nr 34 dt 17.02.2026,akt kolaudim dt 17.02.2026