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757,000 lekë

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

Payment record

Executed23.07.2025
Registered17.07.2025
Invoice187910130492025
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryPARTNERS PHARMA
BranchTirane
Category Ilaçe dhe materiale mjeksore 757,000
Amount757,000 lekë
Invoice description1013049,QSUT,Barna,vzhd kont nr nr 70/208 dt 27.05.2025,fat nr 3780/2025 dt 03/06/2025,fh nr 28390 dt 04.06.2025,akt kolaudimi dt 03.06.2025