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231,400 lekë

Qendra spitalore universitare "Nene Tereza" (3535)VINIPHARMA

Payment record

Executed23.07.2025
Registered17.07.2025
Invoice187010130492025
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryVINIPHARMA
BranchTirane
Category Ilaçe dhe materiale mjeksore 231,400
Amount231,400 lekë
Invoice description1013049,QSUT,Barna,vzhd kont 1693/265 dt 12.12.2024,fat nr 3022/2025 dt 30.05.2025,fh nr 28362 dt 30.05.2025,akt kolaudimi dt 30.05.2025