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333,670 lekë

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

Payment record

Executed24.06.2026
Registered19.06.2026
Invoice111810130492026
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryI L M A
BranchTirane
Category Ilaçe dhe materiale mjeksore 333,670
Amount333,670 lekë
Invoice description1013049,Qsut,barna,vzhd kont nr 20/675 dt 04.11.2025,detyrim i prap sips ditarit nr 44082,fat nr 51879/2025 dt 05.03.2026,fh nr 30262 dt 05.03.2026,akt kolaudim dt 05.03.2026