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4,038,000 lekë

Qendra spitalore universitare "Nene Tereza" (3535)T R I M E D

Payment record

Executed01.09.2026
Registered28.08.2026
Invoice205610130492026
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryT R I M E D
Branch
Category Ilaçe dhe materiale mjeksore 4,038,000
Amount4,038,000 lekë
Invoice description1013049,2026Qsut,Barna,vzhd kont nr 128/21 dt 31.03.2026,detyrim sips ditarit nr 45667,fat nr 54338/2026 dt 19.05.2026,fh nr 30829 dt 19.05.2026,akt kolaudim dt 19.05.2026