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133,644 lekë

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

Payment record

Executed13.07.2026
Registered08.07.2026
Invoice143010130492026
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryT R I M E D
BranchTirane
Category Ilaçe dhe materiale mjeksore 133,644
Amount133,644 lekë
Invoice description1013049,Qsut,barna,mk nr 2326/23 dt 12.08.2024,dshf nr 31/82 dt 10.02.2026,kont nr 31/137 dt 17.02.2026,det i prap sips dit nr 45446,fat nr 30725/2026 dt 19.03.2026,fh nr 30406 dt 24.03.2026,akt kolaudimi dt 19.03.2026