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192,400 lekë

Qendra spitalore universitare "Nene Tereza" (3535)ALFARMAKOS

Payment record

Executed04.08.2026
Registered28.07.2026
Invoice178710130492026
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryALFARMAKOS
Branch
Category Ilaçe dhe materiale mjeksore 192,400
Amount192,400 lekë
Invoice description1013049,Qsut,Barna,vzhd kont nr 31/304dt 30.04.2026,detyrim i prapambetur sips ditarit nr 56463,fat nr 50109/2026 dt 08.05.2026,fh nr 30739dt 08.05.2026,akt kolaudim dt 08.05.2026