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73,750 lekë

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

Payment record

Executed28.07.2026
Registered21.07.2026
Invoice165610130492026
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryI L M A
Branch
Category Ilaçe dhe materiale mjeksore 73,750
Amount73,750 lekë
Invoice description1013049,qsut,vzhd kontr 31/254 dt 03.04.2026,fat 116498/2026 dt 25.05.2026,fh nr 30875 dt 25.05.2026,akt kolaudim 25.05.2026