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22,640 lekë

Qendra spitalore universitare "Nene Tereza" (3535)FUFARMA

Payment record

Executed31.08.2026
Registered26.08.2026
Invoice199910130492026
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryFUFARMA
Branch
Category Ilaçe dhe materiale mjeksore 22,640
Amount22,640 lekë
Invoice description1013049,Qsut,Barna,vzhd kont nr 105/239 dt 27.03.2026,fat nr 19023/2026 dt 29.06.2026,fh nr 31180 dt 29.06.2026,akt kolaudim dt 29.06.2026