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1,498,500 lekë

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

Payment record

Executed20.10.2025
Registered16.10.2025
Invoice239110130492025
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryPARTNERS PHARMA
BranchTirane
Category Ilaçe dhe materiale mjeksore 1,498,500
Amount1,498,500 lekë
Invoice description1013049,QSUT, barna, vazhdim kontrate nr 70/183 date 07.05.2025 ft nr 5661/2025 dt 02/09/2025 fh nr 28964 datte 03/09/2025 akt kolaudim date 02/09/2025