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240,000 lekë

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

Payment record

Executed17.08.2026
Registered12.08.2026
Invoice194510130492026
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryI L M A
Branch
Category Ilaçe dhe materiale mjeksore 240,000
Amount240,000 lekë
Invoice description1013049,qsut,barna, mk nr 2326/19 dt 07.08.24,kontr 31/277 dt 17.04.2026,dshf 31/246 dt 01.04.2026, fat nr 134754/2026 dt 17.06.2026,fh nr 31090 dt 17.06.26,akt kolaud 17.06.2026