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835,000 lekë

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

Payment record

Executed08.06.2026
Registered28.05.2026
Invoice70910130492026
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryPEGASUS.
BranchTirane
Category Ilaçe dhe materiale mjeksore 835,000
Amount835,000 lekë
Invoice description1013049,Qsut,materiale mjekesore,mk nr 1989/53 dt 30.07.2024,dshf nr 105/11 dt 15.01.2026,kont nr 105/41 dt 22.01.2026,detyrim i prapambet sips nr 26032,fat nr 358/2026 dt 23.01.2026,fh nr 29962 dt 23.01.2026,akt kolaudimi dt 23.01.2026