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155,000 lekë

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

Payment record

Executed30.06.2026
Registered26.06.2026
Invoice123510130492026
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryPARTNERS PHARMA
BranchTirane
Category Ilaçe dhe materiale mjeksore 155,000
Amount155,000 lekë
Invoice description1013049,Qsut,barna,vzhd kont nr 31/90 dt 10.02.2026,detyrim i prap sips ditarit nr 44990,fat nr 1385/2026 dt 11.02.2026,fh nr 30091 dt 12.02.2026,akt kolaudimi dt 11.06.2026