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31,710 lekë

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

Payment record

Executed13.07.2026
Registered08.07.2026
Invoice144110130492026
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryI L M A
BranchTirane
Category Ilaçe dhe materiale mjeksore 31,710
Amount31,710 lekë
Invoice description1013049,QSUT, Barna, Vazhdim kontarte nr 275/301 dt 26.01.26 ft nr 106940/2026 dt 13.05.2026 fh nr 30787 dt 13/05/2026 akt kolaudim dt 13/05/2026