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104,000 lekë

Qendra spitalore universitare "Nene Tereza" (3535)INCOMED

Payment record

Executed02.09.2026
Registered14.08.2026
Invoice196510130492026
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryINCOMED
Branch
Category Ilaçe dhe materiale mjeksore 104,000
Amount104,000 lekë
Invoice description1013049,qsut,barna, vzhd kontr 275/416 dt 30.04.2026,fat nr 2378/2026 dt 18.06.2026,DETYRIM SIPS DITARIT NR 98548, fh nr 31096 dt 18.06.26. akt kolaudimi 18.06.26