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583,200 lekë

Qendra spitalore universitare "Nene Tereza" (3535)I L M A

Payment record

Executed24.06.2026
Registered17.06.2026
Invoice105010130492026
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryI L M A
BranchTirane
Category Ilaçe dhe materiale mjeksore 583,200
Amount583,200 lekë
Invoice description1013049,Qsut,barna,vzhd kont nr 105/119 dt 10.02.2026,detyrim i prapambetur sips ditarit nr 43808,fat nr 34802/2026 dt 11.02.2026,fh nr 30079 dt 12.02.2026,akt kolaudimi dt 11.02.2026