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3,003,000 lekë

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

Payment record

Executed28.01.2026
Registered26.01.2026
Invoice358410130492025
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryI N T E R M E D
BranchTirane
Category Ilaçe dhe materiale mjeksore 3,003,000
Amount3,003,000 lekë
Invoice description1013049,QSUT, Barna, detyrm i prpmb 141457, vazhdim kontrate nr70/342 dt 16.10.25 ft nr 13651/2025 dt 17.10.2025 fhnr 29293 dt 17.10.2025 akt kolaudim date 17.10.2025