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84,683 lekë

Qendra spitalore universitare "Nene Tereza" (3535)INCOMED

Payment record

Executed05.08.2026
Registered28.07.2026
Invoice178510130492026
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryINCOMED
Branch
Category Ilaçe dhe materiale mjeksore 84,683
Amount84,683 lekë
Invoice description1013049,Qsut,Barna,vzhd kont nr 275/408 dt 28.04.2026,detyrim i prapambetur sips ditarit nr 56391,fat nr 1903/2026 dt 07.05.2026,fh nr 30729 dt 07.05.2026,akt kolaudim dt 07.05.2026