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213,200 lekë

Qendra spitalore universitare "Nene Tereza" (3535)MEGAPHARMA

Payment record

Executed29.06.2026
Registered24.06.2026
Invoice115610130492026
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryMEGAPHARMA
BranchTirane
Category Ilaçe dhe materiale mjeksore 213,200
Amount213,200 lekë
Invoice description1013049,Qsut,Barna,vzhd kont nr 275/143 dt 09.02.2026,detyrim i prap sips ditarit nr 44532,fat nr 11336/2026 dt 02.03.2026,fh nr 30236 dt 02.03.2026,akt kolaudim dt 02.03.2026