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44,000 lekë

Qendra spitalore universitare "Nene Tereza" (3535)I L M A

Payment record

Executed03.08.2026
Registered27.07.2026
Invoice175010130492026
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryI L M A
Branch
Category Ilaçe dhe materiale mjeksore 44,000
Amount44,000 lekë
Invoice description1013049, QSUT, BArna, Vazhdim KOntrate nr 31/253 dt 03.04.26 ft nr 121959/2026 dt 01.06.2026 ,fh nr 30940 dt 01.06.2026 akt kolaudim dt 01.06.2026