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67,920 lekë

Qendra spitalore universitare "Nene Tereza" (3535)FUFARMA

Payment record

Executed17.08.2026
Registered12.08.2026
Invoice193910130492026
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryFUFARMA
Branch
Category Ilaçe dhe materiale mjeksore 67,920
Amount67,920 lekë
Invoice description1013049,Qsut,Barna,vzhd kont nr 105/239dt 27.03.2026,fat nr 18034/2026 dt 17.06.2026,fh nr 31085 dt 17.06.2026,akt kolaudimi dt 17.06.2026