Home Treasury Transactions

12,960 lekë

Qendra spitalore universitare "Nene Tereza" (3535)INCOMED

Payment record

Executed18.08.2026
Registered14.08.2026
Invoice197110130492026
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryINCOMED
Branch
Category Ilaçe dhe materiale mjeksore 12,960
Amount12,960 lekë
Invoice description1013049,qsut,barna, vzhd kontr 15/6 dt 12.01.26, fat nr 2377/2026 dt 18.06.26, fh nr 31097 dt 18.06.26,akt kolaudimi 18.06.26