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118,000 lekë

Qendra spitalore universitare "Nene Tereza" (3535)I L M A

Payment record

Executed05.08.2026
Registered30.07.2026
Invoice182510130492026
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryI L M A
Branch
Category Ilaçe dhe materiale mjeksore 118,000
Amount118,000 lekë
Invoice description1013049, QSUT, Barna, Vazhdim kontrate nr 31/254 dt 03.04.2026, detyrim i prpmb sps dit nr 55226, ft nr 105952/26 dt 12.05.26 fh nr 30779 dt 12.05.26 akt kolaudim dt nr 12.05.26