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1,120,000 lekë

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

Payment record

Executed13.07.2026
Registered08.07.2026
Invoice143110130492026
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryT R I M E D
BranchTirane
Category Ilaçe dhe materiale mjeksore 1,120,000
Amount1,120,000 lekë
Invoice description1013049,Qsut,Barna,vzhd kont nr 20/880 dt 22.12.2025,detyrim i prapambetur sipas ditarit nr 7586,fat nr 127692/2025 dt 29.12.2025,fh nr 29844 dt 29.12.2025,akt kolaudimi dt 29.12.2025