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80,650 lekë

Qendra spitalore universitare "Nene Tereza" (3535)M E D I C A M E N T A

Payment record

Executed01.09.2026
Registered28.08.2026
Invoice206410130492026
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryM E D I C A M E N T A
Branch
Category Ilaçe dhe materiale mjeksore 80,650
Amount80,650 lekë
Invoice description1013049,Qsut,Barna,vzhd kont nr 31/308 dt 06.05.2026,detyrim i prp sips ditarit nr 98144,fat nr 8024/2026 dt 25.306.2026,fh nr 31166 dt 25.06.2026,akt kolaudim dt 25.06.2026