Home Treasury Transactions

835,000 lekë

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

Payment record

Executed15.01.2026
Registered13.01.2026
Invoice311710130492025
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryPEGASUS.
BranchTirane
Category Ilaçe dhe materiale mjeksore 835,000
Amount835,000 lekë
Invoice description1013049,QSUT, barna, dety prapmb sps dit nr 67641, vazhdimkontr nr 12/207 dt 19.06.25 ft nr 3993/25 dt 06.10.25 fh nr 29205 dt 06.10.25 akt kold dt 06.10.2025