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6,930,000 lekë

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

Payment record

Executed01.07.2026
Registered26.06.2026
Invoice128210130492026
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryPEGASUS.
BranchTirane
Category Ilaçe dhe materiale mjeksore 6,930,000
Amount6,930,000 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 i prapambetur sips ditarit nr 44528,fat nr 1436/2026 dt 31.03.2026,fh nr 30457 dt 31.03.2026,akt kolaudim dt 31.03.2026