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972,000 lekë

Qendra spitalore universitare "Nene Tereza" (3535)ALFARMAKOS

Payment record

Executed03.08.2026
Registered27.07.2026
Invoice173110130492026
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryALFARMAKOS
Branch
Category Ilaçe dhe materiale mjeksore 972,000
Amount972,000 lekë
Invoice description1013049,Qsut,Barna,vzhd kont nr 275/84 dt 28.01.2026,detyrim sips ditarit nr 56465,fat nr 48110/2026 dt 04.05.2026,fh nr 30702 dt 04.05.2026,akt kolaudim dt 04.05.2026