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890,000 lekë

Qendra spitalore universitare "Nene Tereza" (3535)VINIPHARMA

Payment record

Executed15.01.2026
Registered12.01.2026
Invoice303810130492025
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryVINIPHARMA
BranchTirane
Category Ilaçe dhe materiale mjeksore 890,000
Amount890,000 lekë
Invoice description1013049,Qsut,Barna,mk nr 2696/21 dt 12.08.2025,kont nr 20/389 dt 19.06.2025,detyrim i prapambetur sipas ditarit nr 67611,fat nr 3534dt 27.06.2025.fh nr 28558 dt 27.06.2025,akt kolaudimi dt 27.06.2025