Home Treasury Transactions

1,638,720 lekë

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

Payment record

Executed01.07.2025
Registered24.06.2025
Invoice162410130492025
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryPEGASUS.
BranchTirane
Category Ilaçe dhe materiale mjeksore 1,638,720
Amount1,638,720 lekë
Invoice description1013049,QSUT, barna, vazhdim konrate nr 834/15 dt 18.04.2025 ft nr 1820/2025 dt 06/05/2025 fh nr 28221 dt 07/05/2025 akt kolaudim dt 06/05/2025