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7,942,620 lekë

Qendra spitalore universitare "Nene Tereza" (3535)FUFARMA

Payment record

Executed17.08.2026
Registered12.08.2026
Invoice194010130492026
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryFUFARMA
Branch
Category Ilaçe dhe materiale mjeksore 7,942,620
Amount7,942,620 lekë
Invoice description1013049,Qsut,Barna,vzhd kont nr 238/16dt 08.05.2026,fat nr 18030/2026 dt 17.06.2026,fh nr 31087 dt 17.06.2026,akt kolaudimi dt 17.06.2026