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1,290,075 lekë

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

Payment record

Executed01.07.2026
Registered26.06.2026
Invoice127510130492026
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryPEGASUS.
BranchTirane
Category Ilaçe dhe materiale mjeksore 1,290,075
Amount1,290,075 lekë
Invoice description1013049,Qsut,Barna,mk nr 1989/53 dt 30.07.2024,dshf nr 105/11 dt 15.01.2026,kont nr 105/41 dt 22.01.2026,detyrim i prap sips ditarit nr 45128,fat nr 1359/2026 dt 26.03.2026,fh nr 30433 dt 26.03.2026,akt kolaudimi dt 26.03.2026