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2,541,000 lekë

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

Payment record

Executed28.04.2026
Registered20.04.2026
Invoice34010130492026
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryI N T E R M E D
BranchTirane
Category Ilaçe dhe materiale mjeksore 2,541,000
Amount2,541,000 lekë
Invoice description1013049,Qsut,Barna,vzhd kont nr 70/342 dt 16.10.2025,det i prap sipas ditarit nr 12291,fat nr 925/2026 dt 16.01.2026,fh nr 29930 dt 16.01.2026,akt kolaudimi dt 16.01.2026