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1,002,000 lekë

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

Payment record

Executed15.01.2026
Registered13.01.2026
Invoice312010130492025
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryPEGASUS.
BranchTirane
Category Ilaçe dhe materiale mjeksore 1,002,000
Amount1,002,000 lekë
Invoice description1013049,QSUT, barna, dety prapmb sps dit nr 67641, vazhdimkontr nr 12/207 dt 19.06.25 ft nr 3422/25 dt 29.08.25 fh nr 28949 dt 29.08.25 akt kold dt 29.08.2025