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4,331,250 lekë

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

Payment record

Executed30.06.2026
Registered25.06.2026
Invoice122510130492026
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryPEGASUS.
BranchTirane
Category Ilaçe dhe materiale mjeksore 4,331,250
Amount4,331,250 lekë
Invoice description1013049,Qsut,barna,mk nr 1989/53 dt 30.07.2024,dshf nr 105/159 dt 26.02.2026,kont nr 105/204 dt 10.03.2026,detyrim sips ditarit nr 44948,fat nr 1141/2026 dt 11.03.2026,fh nr 30299 dt 11.03.2026,akt kolaudim dt 11.03.2026