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338,200 lekë

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

Payment record

Executed15.05.2026
Registered11.05.2026
Invoice61110130492026
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryI N T E R M E D
BranchTirane
Category Ilaçe dhe materiale mjeksore 338,200
Amount338,200 lekë
Invoice description1013049,Qsut,barna.mk nr 2326/10 dt 23.07.2024,dshf nr 31/7 dt 16.012026,kont nr 31/32 dt 26.01.2026,det i prap sips dit nr 19798,fat nr 1699/2026 dt 28.01.2026,fh nr 29992 d 30.01.2026,akt kolaudimi dt 28.01.2026,