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1,059,800 lekë

Qendra spitalore universitare "Nene Tereza" (3535)PARTNERS PHARMA

Payment record

Executed30.06.2026
Registered26.06.2026
Invoice123210130492026
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryPARTNERS PHARMA
BranchTirane
Category Ilaçe dhe materiale mjeksore 1,059,800
Amount1,059,800 lekë
Invoice description1013049,Qsut,barna,vzhd kont nr 31/166 dt 23.02.2026,detyrim i prap sips ditarit nr 44970,fat nr 1780/2026 dt 26.02.2026,fh nr 30218 dt 27.02.2026,aktkolaudim dt 26.02.2026