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104,860 lekë

Qendra spitalore universitare "Nene Tereza" (3535)winpharma

Payment record

Executed02.07.2026
Registered26.06.2026
Invoice128910130492026
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
Beneficiarywinpharma
BranchTirane
Category Ilaçe dhe materiale mjeksore 104,860
Amount104,860 lekë
Invoice description1013049,Qsut,barna,mk nr 23256/23 dt 12.08.2024,dshf nr 31/172 dt 24.02.2026,kont nr 31/217 dt 12.03.2026,detyrim i prap sips ditarit nr 45109,fat nr 1265/2026 dt 13.03.2026,fh nr 30333 dt 13.03.2026,akt kolaudimi dt 13.03.2026