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88,500 lekë

Qendra spitalore universitare "Nene Tereza" (3535)I L M A

Payment record

Executed31.08.2026
Registered26.08.2026
Invoice200810130492026
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryI L M A
Branch
Category Ilaçe dhe materiale mjeksore 88,500
Amount88,500 lekë
Invoice description1013049,Qsut,Barna,vzhd kont nr31/254 dt 03.04.2026,fat nr 144785/2026 dt 01.07.2026,fh nr 31208 dt 02.07.2026,akt kolaudimi dt 01.07.2026