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27,000 lekë

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

Payment record

Executed01.07.2025
Registered18.06.2025
Invoice152210130492025
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryPEGASUS.
BranchTirane
Category Ilaçe dhe materiale mjeksore 27,000
Amount27,000 lekë
Invoice description1013049,QSUT, barna, vazhdim kontrate nr 834/14 dt 18.04.2025 ft nr 1592/2025 dt 23/04/2025 fh nr 28137 dt 23/04/2025 akt kolaudim dt 23/04/2025