Home Treasury Transactions

922,000 lekë

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

Payment record

Executed29.06.2026
Registered24.06.2026
Invoice116710130492026
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryT R I M E D
BranchTirane
Category Ilaçe dhe materiale mjeksore 922,000
Amount922,000 lekë
Invoice description1013049,Qsut,barna,vzhd kont nr 275/245 dt 17.02.2026,detyrim i prap sips ditarit nr 45006,fat nr 30060/2026 dt 18.03.2026,fh nr 30383 dt 19.03.2026,akt kolaudim dt 18.03.2026