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4,689,960 lekë

Qendra spitalore universitare "Nene Tereza" (3535)MEGAPHARMA

Payment record

Executed10.07.2026
Registered07.07.2026
Invoice138710130492026
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryMEGAPHARMA
BranchTirane
Category Ilaçe dhe materiale mjeksore 4,689,960
Amount4,689,960 lekë
Invoice description1013049,Qsut,barna,vzhd kont nr 105/201 dt 04.03.2026,detyrim i prapambetur sips ditarit nr 45861,fat nr 12057/2026 dt 04.03.2026,fh nr 30255 dt 04.03.2026,akt kolaudim dt 04.03.2026