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115,416 lekë

Qendra spitalore universitare "Nene Tereza" (3535)ALDOSCH - FARMA

Payment record

Executed28.07.2026
Registered21.07.2026
Invoice164910130492026
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryALDOSCH - FARMA
Branch
Category Ilaçe dhe materiale mjeksore 115,416
Amount115,416 lekë
Invoice description1013049,Qsut,barna,vzhd kont nr 275/421 dt 07.05.2026,fat nr 3286/2026 dt 26.05.2026,fh nr 30893 dt 26.05.2026,akt kolaudim dt 26.05.2026