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10,400 lekë

Qendra spitalore universitare "Nene Tereza" (3535)INCOMED

Payment record

Executed01.09.2026
Registered27.08.2026
Invoice204310130492026
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryINCOMED
Branch
Category Ilaçe dhe materiale mjeksore 10,400
Amount10,400 lekë
Invoice description1013049,Qsut,barna,vzhd kont nr 105/231 dt 18.03.2026,detyrim sips dit nr 97749,fat nr 1200/2026 dt 19.03.2026,fh nr 30388 dt 19.03.2026,akt kolaudimi dt 19.03.2026