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1,552,800 lekë

Qendra spitalore universitare "Nene Tereza" (3535)I N T E R M E D

Payment record

Executed22.01.2026
Registered20.01.2026
Invoice328010130492025
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryI N T E R M E D
BranchTirane
Category Ilaçe dhe materiale mjeksore 1,552,800
Amount1,552,800 lekë
Invoice description1013049,QSUt,Barna,mk nr 1989/34 dt 23.07.2024,kerk dshf nr 12/195 dt 17.06.2025,kont nr 12/210 dt 20.06.2025, det i prap sipaS DITARIT NR 137934,fat nr 81333/2025 dt 25.06.2025,fh nr 28536 dt 25.06.2025,akt kolaudimi dt 25.06.2025