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291,732 lekë

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

Payment record

Executed30.06.2026
Registered25.06.2026
Invoice122310130492026
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryI L M A
BranchTirane
Category Ilaçe dhe materiale mjeksore 291,732
Amount291,732 lekë
Invoice description1013049,Qsut, Barna,mk 2696/21 dt 12.08.2024,dshf nr 275/270 dt 19.02.2026,kont nr 275/301 dt 26.01.2026,detyrim i prap sips ditarit nr 44074,fat nr 51080/2026 dt 04.03.2026,fh nr 30252 dt 04.03.2026,akt kolaudim dt 04.03.2026