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735,000 lekë

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

Payment record

Executed28.01.2026
Registered24.01.2026
Invoice348710130492025
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryPEGASUS.
BranchTirane
Category Ilaçe dhe materiale mjeksore 735,000
Amount735,000 lekë
Invoice description1013049,qsut,barna,vzhd kont nr 12/320 dt 09.09.2025,det i prap sip ditarit nr 141332,fat nr 3818/2025 dt 24.09.2025.fh nr 29137dt 26.09.2025,akt kolaudimi dt 24.09.2025