Home Treasury Transactions

206,500 lekë

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

Payment record

Executed10.07.2026
Registered07.07.2026
Invoice138510130492026
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryI L M A
BranchTirane
Category Ilaçe dhe materiale mjeksore 206,500
Amount206,500 lekë
Invoice description1013049,Qsut,Barna,mk nr 2696/21 dt 12.08.2024,dshf nr31/226dt 25.03.2026,kont nr31/254 dt 03.04.2026,detyrim i prap sips ditarit nr 45401,fat nr 79124/2026dt 08.04.2026,fh nr 30515dt 08.04.2026,akt kolaudim dt08.04.2026