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137,700 lekë

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

Payment record

Executed28.08.2026
Registered26.08.2026
Invoice202010130492026
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryALDOSCH - FARMA
Branch
Category Ilaçe dhe materiale mjeksore 137,700
Amount137,700 lekë
Invoice description1013049,Qsut,barna,vzhd kont nr 31/348 dt 15.06.2026,fat nr 3606/2026 dt 30.06.2026,fh nr 31198 dt 30.06.2026,akt kolaudimi dt 30.06.2026