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1,009,972 lekë

Qendra spitalore universitare "Nene Tereza" (3535)T R I M E D

Payment record

Executed04.08.2026
Registered27.07.2026
Invoice173810130492026
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryT R I M E D
Branch
Category Ilaçe dhe materiale mjeksore 1,009,972
Amount1,009,972 lekë
Invoice description1013049,Qsut,Barna,vzhd kont nr 275/188 dt 11.02.2026,detyrim sips ditarit nr 55237,fat nr 49380/2026 dt 06.05.2026,fh nr 30720 dt 06.05.2026,akt kolaudim dt 06.05.2026