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585,000 lekë

Qendra spitalore universitare "Nene Tereza" (3535)PEGASUS.

Payment record

Executed02.06.2025
Registered23.05.2025
Invoice119810130492025
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryPEGASUS.
BranchTirane
Category Ilaçe dhe materiale mjeksore 585,000
Amount585,000 lekë
Invoice description1013049,QSUT,barna, vazhdim kontrate nr 730/26 dt 14.10.2024, ft nr 1295/2025 dt 01/04/2025 fh nr 27976 dt 02/04/2025 akt kolaudim date 01/04/2025