Home Treasury Transactions

44,000 lekë

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

Payment record

Executed08.07.2026
Registered02.07.2026
Invoice133310130492026
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryI L M A
BranchTirane
Category Ilaçe dhe materiale mjeksore 44,000
Amount44,000 lekë
Invoice description1013049,QSUT, BArna,Mk nr 2326/19 dt 07.08.24 kerk dshf nr 31/227 dt 25.03.26 kontrate nr 31/253 dt 03.04.26, detyrim i prpmb sps dit 45413, ft nr 75909/26 dt 03.04.26 fh nr 30502 dt 03.04.26 akt kolaudim dt 03.04.26