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7,586,700 lekë

Qendra spitalore universitare "Nene Tereza" (3535)MEGAPHARMA

Payment record

Executed04.05.2026
Registered23.04.2026
Invoice39410130492026
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryMEGAPHARMA
BranchTirane
Category Ilaçe dhe materiale mjeksore 7,586,700
Amount7,586,700 lekë
Invoice description1013049,Qsut,barna,vzhd kont nr 12/368 dt16.10.2025,detyrim i prapambetur sipas ditarit nr 11845,fat nr 54360/2025 dt 29.10.2025,fh nr 29398 dt 29.10.2025,akt kolaudim dt 29.10.2025