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27,060 lekë

Qendra spitalore universitare "Nene Tereza" (3535)T R I M E D

Payment record

Executed28.07.2026
Registered21.07.2026
Invoice165110130492026
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryT R I M E D
Branch
Category Ilaçe dhe materiale mjeksore 27,060
Amount27,060 lekë
Invoice description1013049,Qsut,Barna,vzhd kont nr 31/158 dt 20.02.2026,detyrim i prap sips ditarit nr 44129,fat nr 27281/2026 dt 11.03.2026,fh nr 30308 dt 11.03.2026,akt kolaudimi dt 11.03.2026