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71,784 lekë

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

Payment record

Executed29.07.2026
Registered22.07.2026
Invoice164710130492026
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryALDOSCH - FARMA
Branch
Category Ilaçe dhe materiale mjeksore 71,784
Amount71,784 lekë
Invoice description1013049,Qsut,Barna,vzhd kont nr 31/251 dt 03.04.2026,fat nr 3306/2026 dt 26.05.2026,fh nr 30892 dt 26.05.2026,akt kolaudim dt 26.05.2026