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459,775 lekë

Qendra spitalore universitare "Nene Tereza" (3535)MEGAPHARMA

Payment record

Executed25.06.2026
Registered22.06.2026
Invoice113710130492026
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryMEGAPHARMA
BranchTirane
Category Ilaçe dhe materiale mjeksore 459,775
Amount459,775 lekë
Invoice description1013049,Qsut,Barna,vzhd kont nr 275/120 dt 02.02.2026,detyrim i prap sips ditarit nr 44348,fat nr 12545/2026 dt 06.03.2026,fh nr 30282 dt 06.03.2026,akt kolaudimi dt 06.03.2026