Home Treasury Transactions

144,356 lekë

Qendra spitalore universitare "Nene Tereza" (3535)ALDOSCH - FARMA

Payment record

Executed03.08.2026
Registered22.07.2026
Invoice165710130492026
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryALDOSCH - FARMA
Branch
Category Ilaçe dhe materiale mjeksore 144,356
Amount144,356 lekë
Invoice description1013049,Qsut,barna,vzhd kont nr 31/66 dt 04.02.2026,detyrim i prp sips ditarit nr 57258,fat nr 3282/2026 dt 25.05.2026,fh nr 30874dt 25.05.2026,akt kolaudim dt 25.05.2026