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267,000 lekë

Qendra spitalore universitare "Nene Tereza" (3535)VINIPHARMA

Payment record

Executed30.06.2026
Registered26.06.2026
Invoice123610130492026
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryVINIPHARMA
BranchTirane
Category Ilaçe dhe materiale mjeksore 267,000
Amount267,000 lekë
Invoice description1013049,Qsut,barna,vzhd kont nr 275/225 dt 13.02.2026,detyrim i prapambetur sipas ditarit nr 49203,fat nr 955/2026 dt 16.02.2026,fh nr 30112 dt 16.02.2026,akt kolaudimi dt 16.02.2026