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1,390,800 lekë

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

Payment record

Executed12.06.2026
Registered10.06.2026
Invoice78510130492026
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryPEGASUS.
BranchTirane
Category Ilaçe dhe materiale mjeksore 1,390,800
Amount1,390,800 lekë
Invoice description1013049,QSUT, Barna, Vazhdim Kontrate nr 49/23 dt 27.08.25 Detyrim i prpmb sps dit nr 11958, Ft nr 3543/2025 dt 08.09.2025 fh nr 28990dt 08.09.25 akt kolaudim dt 08.09.2025