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208,750 lekë

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

Payment record

Executed16.01.2026
Registered13.01.2026
Invoice311310130492025
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryPEGASUS.
BranchTirane
Category Ilaçe dhe materiale mjeksore 208,750
Amount208,750 lekë
Invoice description1013049,QSUT, barna, dety prapmb sps dit nr 67641, mk nr 1989/53 dt 30.07.24 krk dshf nr 12/202 dt 18.06.25,kontr nr 12/207 dt 19.06.25 ft nr 2866/25 dt 17.07.25 fh nr 28713 dt 18.07.25 akt kold dt 17.07.25