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356,000 lekë

Qendra spitalore universitare "Nene Tereza" (3535)VINIPHARMA

Payment record

Executed01.07.2026
Registered26.06.2026
Invoice125210130492026
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryVINIPHARMA
BranchTirane
Category Ilaçe dhe materiale mjeksore 356,000
Amount356,000 lekë
Invoice description1013049,Qsut,barna,vzhd kont nr 275/225 dt 13.02.2026,detyrim i prapambetur sipas ditarit nr44507,fat nr 1700/2026 dt 17.03.2026,fh nr30365 dt 18.03.2026,akt kolaudimi dt 17.03.2026