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600,000 lekë

Qendra spitalore universitare "Nene Tereza" (3535)INCOMED

Payment record

Executed17.08.2026
Registered12.08.2026
Invoice194110130492026
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryINCOMED
Branch
Category Ilaçe dhe materiale mjeksore 600,000
Amount600,000 lekë
Invoice description1013049,Qsut,Barna,vzhd kont nr 663/41dt 30.12.2025,fat nr2344/2026 dt 16.06.2026,fh nr 31064 dt 16.06.2026,akt kolaudimi dt 16.06.2026