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103,600 lekë

Qendra spitalore universitare "Nene Tereza" (3535)ALFARMAKOS

Payment record

Executed17.08.2026
Registered12.08.2026
Invoice194210130492026
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryALFARMAKOS
Branch
Category Ilaçe dhe materiale mjeksore 103,600
Amount103,600 lekë
Invoice description1013049,Qsut,Barna,vzhd kont nr 31/304dt 30.04.2026,fat nr 65055/2026 dt 17.06.2026,fh nr 31076 dt 17.06.2026,akt kolaudimi dt 17.06.2026