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126,000 lekë

Qendra spitalore universitare "Nene Tereza" (3535)INCOMED

Payment record

Executed01.09.2026
Registered27.08.2026
Invoice205110130492026
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryINCOMED
Branch
Category Ilaçe dhe materiale mjeksore 126,000
Amount126,000 lekë
Invoice description1013049,QSUT, Barna, Vazhdim Kont nr 663/41 dt 30.12.25 ft nr 2544/26 dt 07/07/26 fh nr 31246 dt 07/07/26 akt kolaudim dt 07/07/26