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1,718,000 lekë

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

Payment record

Executed28.08.2026
Registered26.08.2026
Invoice200210130492026
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryVitanet Albania
Branch
Category Ilaçe dhe materiale mjeksore 1,718,000
Amount1,718,000 lekë
Invoice description1013049,Qsut,Barna,vzhd kont nr 105/302 dt 12.05.2026,fat nr 24127/2026 dt 29.06.2026,fh nr 31187 dt 29.06.2026,akt kolaudim dt 29.06.2026