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154,000 lekë

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

Payment record

Executed12.06.2026
Registered10.06.2026
Invoice80210130492026
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryI L M A
BranchTirane
Category Ilaçe dhe materiale mjeksore 154,000
Amount154,000 lekë
Invoice description1013049,QSUT, BArna, MK nr 2326/22 dt 08.08.24 Kerk dshf nr 70/418 dt 19.11.25 Kontrate nr 70/483 dt 11.12.25, Detyrim i prpmb sps dit 11858 ft nr 217680/2025 dt 12.12.25 fh nr 29705 dt 12.12.25 akt kolaufim dt 12.12.2025