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694,000 lekë

Qendra spitalore universitare "Nene Tereza" (3535)MEGAPHARMA

Payment record

Executed12.05.2026
Registered06.05.2026
Invoice53610130492026
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryMEGAPHARMA
BranchTirane
Category Ilaçe dhe materiale mjeksore 694,000
Amount694,000 lekë
Invoice description1013049,Qsut,Barna,vzhd kont nr 20/803 dt 12.12.2025,detyrim i prap sips dit nr 11705,fat nr 64890/2025 dt 16.12.2025,fh nr 29737 dt 16.12.2025,akt kolaudimi dt 16.12.2025