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426,000 lekë

Qendra spitalore universitare "Nene Tereza" (3535)MEGAPHARMA

Payment record

Executed29.06.2026
Registered24.06.2026
Invoice116910130492026
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryMEGAPHARMA
BranchTirane
Category Ilaçe dhe materiale mjeksore 426,000
Amount426,000 lekë
Invoice description1013049,Qsut,Barna,mk nr 2696/21 st 12.08.2024,dshf nr 275/157 dt 17.02.2026,kont nr 275/246 dt 17.02.2026,detyrim i prap sips ditarit nr 31818,fat nr 9418/2026 dt 19.02.2026,fh nr 30151 dt 19.02.2026,akt kolaudimi dt 19.02.2026