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31,490 lekë

Qendra spitalore universitare "Nene Tereza" (3535)Vitanet Albania

Payment record

Executed03.08.2026
Registered16.07.2026
Invoice159010130492026
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryVitanet Albania
Branch
Category Ilaçe dhe materiale mjeksore 31,490
Amount31,490 lekë
Invoice description1013049,Qsut,barna.mk nr 2696/21 dt 12.08.2024,dshf nr 275/399 dt 27.04.2026,kont nr 275/420 dt 07.05.2026,det i prpm sps dit 56350fat nr 22216/2026 dt 20.05.2026,fh nr 30842 dt 20.05.2026,akt kolaudim dt 20.05.2026