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1,060,800 lekë

Qendra spitalore universitare "Nene Tereza" (3535)Vitanet Albania

Payment record

Executed28.08.2026
Registered25.08.2026
Invoice199410130492026
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryVitanet Albania
Branch
Category Ilaçe dhe materiale mjeksore 1,060,800
Amount1,060,800 lekë
Invoice description1013049,Qsut,furnizim me lende radioaktive,vzhd kont nr 30/30 dt 10.07.2026,fat nr 24951/2026 dt 13.07.2026,fh nr 14 dt 13.07.2026,dorezim relacioni nr prot dt 30/33 dt 21.07.2026