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78,570 lekë

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

Payment record

Executed10.07.2026
Registered07.07.2026
Invoice138610130492026
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryI L M A
BranchTirane
Category Ilaçe dhe materiale mjeksore 78,570
Amount78,570 lekë
Invoice description1013049,Qsut,Barna,mk nr 2696/21 dt 12.08.2024,dshf nr 275/349 dt 25.03.2026,kont nr 275/376 dt 03.04.2026,detyrim i prap sips ditarit nr 45406,fat nr 75908/2026 dt 03.04.2026,fh nr 30503 dt 03.04.2026,akt kolaudim dt 03.04.2026