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44,000 lekë

Qendra spitalore universitare "Nene Tereza" (3535)I L M A

Payment record

Executed17.08.2026
Registered12.08.2026
Invoice192910130492026
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryI L M A
Branch
Category Ilaçe dhe materiale mjeksore 44,000
Amount44,000 lekë
Invoice description1013049,Qsut,Barna,vzhd kont nr 31/253dt 03.04.2026,fat nr 133220/2026 dt 16.06.2026,fh nr 31053 dt 16.06.2026,akt kolaudimi dt 16.06.2026