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156,000 lekë

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

Payment record

Executed08.07.2026
Registered02.07.2026
Invoice133110130492026
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryT R I M E D
BranchTirane
Category Ilaçe dhe materiale mjeksore 156,000
Amount156,000 lekë
Invoice description1013049,QSUT, Barna,Vazhdim Kontrate nr 275/285 dt 24.02.26 Detyrim i prpmb sps dit nr 45442, Ft nr 37412/26 dt 03.04.26 fh nr 30492 dt 03.04.26 akt kolaudim date 03.04.26