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1,553,940 lekë

Qendra spitalore universitare "Nene Tereza" (3535)M E D I C A M E N T A

Payment record

Executed17.08.2026
Registered12.08.2026
Invoice193610130492026
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryM E D I C A M E N T A
Branch
Category Ilaçe dhe materiale mjeksore 1,553,940
Amount1,553,940 lekë
Invoice description1013049,Qsut,Barna,vzhd kont nr 275/540dt15.06.2026,fat nr 7604/2026 dt 16.06.2026,fh nr 31055dt 16.06.2026,akt kolaudimi dt 16.06.2026