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2,598,750 lekë

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

Payment record

Executed26.01.2026
Registered22.01.2026
Invoice335210130492025
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryPEGASUS.
BranchTirane
Category Ilaçe dhe materiale mjeksore 2,598,750
Amount2,598,750 lekë
Invoice description1013049,Qsut,barna,mk nr 1989/53 dt 30.07.2024,kerk dshf 12/248 dt 10.07.2025,kont nr 12/280 dt 23.07.2025,det i prap sip dit nr 67838,fat nr 3122/2025 dt 07.08.2025,fh nr 28835 dt 07.08.2025,akt kolaudimi dt 07.08.2025