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534,000 lekë

Qendra spitalore universitare "Nene Tereza" (3535)VINIPHARMA

Payment record

Executed10.07.2026
Registered07.07.2026
Invoice138310130492026
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryVINIPHARMA
BranchTirane
Category Ilaçe dhe materiale mjeksore 534,000
Amount534,000 lekë
Invoice description1013049,Qsut,barna,vzhd kont nr 275/225 dt 13.02.2026,detyrim i prapambetur sips ditarit nr 45697,fat nr 2147/2026 dt 07.04.2026,fh nr30516dt 08.04.2026,akt kolaudim dt 07.04.2026