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59,000 lekë

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

Payment record

Executed13.07.2026
Registered08.07.2026
Invoice141510130492026
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryI L M A
BranchTirane
Category Ilaçe dhe materiale mjeksore 59,000
Amount59,000 lekë
Invoice description1013049,Qsut,barna,vzhd kont nr 31/254 dt 03.04.2026,detyrim i prap sips ditarit nr45396,fat nr 75910/2026 dt 03.04.2026,fh nr 30500dt 03.04.2026,akt kolaudimi dt 03.04.2026