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353,296 lekë

Qendra spitalore universitare "Nene Tereza" (3535)FUFARMA

Payment record

Executed28.08.2026
Registered26.08.2026
Invoice200010130492026
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryFUFARMA
Branch
Category Ilaçe dhe materiale mjeksore 353,296
Amount353,296 lekë
Invoice description1013049,Qsut,Barna,vzhd kont nr 105/220 dt13.03.2026,fat nr 19025/2026 dt 29.06.2026,fh nr 31181 dt 29.06.2026,akt kolaudim dt 29.06.2026