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287,980 lekë

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

Payment record

Executed03.08.2026
Registered27.07.2026
Invoice173010130492026
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryALDOSCH - FARMA
Branch
Category Ilaçe dhe materiale mjeksore 287,980
Amount287,980 lekë
Invoice description1013049,Qsut,Barna,vzhd kont nr 275/408 dt 28.04.2026,detyrim sips ditarit nr 56253,fat nr 3100/2026 dt 04.05.2026,fh nr 30704dt 04.05.2026,akt kolaudim dt 04.05.2026