Home Treasury Transactions

79,325 lekë

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

Payment record

Executed15.01.2026
Registered13.01.2026
Invoice311510130492025
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryPEGASUS.
BranchTirane
Category Ilaçe dhe materiale mjeksore 79,325
Amount79,325 lekë
Invoice description1013049,QSUT, barna, dety prapmb sps dit nr 67641, vazhdimkontr nr 12/207 dt 19.06.25 ft nr 2810/25 dt 14.07.25 fh nr 28682 dt 14.07.25 akt kold dt 14.07.25