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86,200 lekë

Qendra spitalore universitare "Nene Tereza" (3535)MEGAPHARMA

Payment record

Executed29.06.2026
Registered24.06.2026
Invoice117010130492026
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryMEGAPHARMA
BranchTirane
Category Ilaçe dhe materiale mjeksore 86,200
Amount86,200 lekë
Invoice description1013049,qsut,Barna,vzhd kont nr 275/273 dt 20.02.2026,detyrim i prap sips ditarit nr 44341,fat nr 13311/2026 dt 09.03.2026,fh nr 30304 dt 11.03.2026,akt kolaudim dt 09.03.2026