Home Treasury Transactions

244,690 lekë

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

Payment record

Executed26.06.2026
Registered25.06.2026
Invoice120510130492026
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryT R I M E D
BranchTirane
Category Ilaçe dhe materiale mjeksore 244,690
Amount244,690 lekë
Invoice description1013049,Qsut,Barna,vzhd kont nr 31/158 dt 20.02.2026,detyrim i prp sips ditarit nr 44980,fat nr 30872/2026 dt 19.03.2026,fh nr 30408 dt 24.03.2026,akt kolaudim dt 19.03.2026