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735,000 lekë

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

Payment record

Executed01.07.2026
Registered26.06.2026
Invoice128510130492026
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryPEGASUS.
BranchTirane
Category Ilaçe dhe materiale mjeksore 735,000
Amount735,000 lekë
Invoice description1013049,qSUT,Barna,MK NR 1989/53 DT 30.07.2024,DSHF NR 105/196 DT 04.03.2026,DETYRIM I PRAP SIPS DITARIT NR 44531,FAT NR 1291/2026 19.03.2026,FH NR 30412 DT 24.03.2026,AKT KOLAUDIM DT 19.03.2026