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680,400 lekë

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

Payment record

Executed01.07.2026
Registered26.06.2026
Invoice125010130492026
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryI L M A
BranchTirane
Category Ilaçe dhe materiale mjeksore 680,400
Amount680,400 lekë
Invoice description1013049,Qsut,barna,vzhd kont nr 275/186 dt 11.02.2026,detyrim i prapambetur sipas ditarit nr 45118,fat nr 63982/2026 dt 19.03.2026,fh nr 30410 dt 24.03.2026,akt kolaudim dt 19.03.2026