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113,750 lekë

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

Payment record

Executed26.06.2026
Registered24.06.2026
Invoice118310130492026
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryT R I M E D
BranchTirane
Category Ilaçe dhe materiale mjeksore 113,750
Amount113,750 lekë
Invoice description1013049,Qsut,Barna,vzhd kont nr 31/145 dt 19.02.2026,detyrim i prap sips ditarit nr 44993,fat nr30062/2026 dt 18.03.2026,fh n30382 dt 19.03.2026,akt kolaudimi dt 18.03.2026