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11,173,140 lekë

Qendra spitalore universitare "Nene Tereza" (3535)MEGAPHARMA

Payment record

Executed04.05.2026
Registered23.04.2026
Invoice39310130492026
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryMEGAPHARMA
BranchTirane
Category Ilaçe dhe materiale mjeksore 11,173,140
Amount11,173,140 lekë
Invoice description1013049,Qsut,barna,vzhd kont nr 12/368 dt16.10.2025,detyrim i prapambetur sipas ditarit nr 11529,fat nr 57853/2025 dt 13.11.2025,fh nr 29501 dt 13.11.2025,akt kolaudim dt 13.11.2025