Home Treasury Transactions

356,000 lekë

Qendra spitalore universitare "Nene Tereza" (3535)VINIPHARMA

Payment record

Executed15.01.2026
Registered13.01.2026
Invoice306610130492025
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 20/389 dt 19.06.2025,detyrim i prapambetur sipas ditarit nr 67611,fat nr 4918/2025 dt 01.09.2025,fh nr 28956 dt 01.09.2025,akt kolaudimi dt 01.09.2025