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733,850 lekë

Qendra spitalore universitare "Nene Tereza" (3535)BIOMETRIC ALBANIA

Payment record

Executed18.08.2026
Registered14.08.2026
Invoice197610130492026
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryBIOMETRIC ALBANIA
Branch
Category Te tjera materiale dhe sherbime speciale 733,850
Amount733,850 lekë
Invoice description1013049,QSUT,MATERIALE MJEKESORE,VZHD KONT NR 67/27 DT 10.03.2026,FAT NR 504/2026 DT 19.06.2026,FH NR 31120 DT 19.06.2026,AKT KOLAUDIM DT 19.06.2026