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147,500 lekë

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

Payment record

Executed17.08.2026
Registered12.08.2026
Invoice194610130492026
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryI L M A
Branch
Category Ilaçe dhe materiale mjeksore 147,500
Amount147,500 lekë
Invoice description1013049,Qsut,Barna,vzhd kont nr 31/254 dt 03.04.2026,fat nr 134565/2026 dt 17.06.2026,fh nr 31080 dt 17.06.2026,akt kolaudim st 17.06.2026